Merge branch 'develop' into patch-1
diff --git a/.github/workflows/docker-release.yml b/.github/workflows/docker-release.yml
new file mode 100644
index 0000000..4b1147e
--- /dev/null
+++ b/.github/workflows/docker-release.yml
@@ -0,0 +1,14 @@
+name: Trigger Docker build on release
+on:
+ release:
+ types: [released]
+jobs:
+ curl:
+ runs-on: ubuntu-latest
+ container:
+ image: alpine:latest
+ steps:
+ - name: curl
+ run: |
+ apk add curl bash
+ curl -s -X POST -H "Content-Type: application/json" -H "Accept: application/json" -H "Travis-API-Version: 3" -H "Authorization: token ${{ secrets.TRAVIS_CI_TOKEN }}" -d '{"request":{"branch":"master"}}' https://api.travis-ci.com/repo/frappe%2Ffrappe_docker/requests
diff --git a/CODEOWNERS b/CODEOWNERS
index 5e1113d..7cf65a7 100644
--- a/CODEOWNERS
+++ b/CODEOWNERS
@@ -3,17 +3,16 @@
# These owners will be the default owners for everything in
# the repo. Unless a later match takes precedence,
-* @nabinhait
-manufacturing/ @rohitwaghchaure
+manufacturing/ @rohitwaghchaure @marination
accounts/ @deepeshgarg007 @nextchamp-saqib
-loan_management/ @deepeshgarg007
-pos* @nextchamp-saqib
-assets/ @nextchamp-saqib
+loan_management/ @deepeshgarg007 @rohitwaghchaure
+pos* @nextchamp-saqib @rohitwaghchaure
+assets/ @nextchamp-saqib @deepeshgarg007
stock/ @marination @rohitwaghchaure
-buying/ @marination @rohitwaghchaure
-hr/ @Anurag810
-projects/ @hrwX
-support/ @hrwX
-healthcare/ @ruchamahabal
-erpnext_integrations/ @Mangesh-Khairnar
+buying/ @marination @deepeshgarg007
+hr/ @Anurag810 @rohitwaghchaure
+projects/ @hrwX @nextchamp-saqib
+support/ @hrwX @marination
+healthcare/ @ruchamahabal @marination
+erpnext_integrations/ @Mangesh-Khairnar @nextchamp-saqib
requirements.txt @gavindsouza
diff --git a/erpnext/accounts/dashboard_fixtures.py b/erpnext/accounts/dashboard_fixtures.py
index 1eed5a0..b2abffc 100644
--- a/erpnext/accounts/dashboard_fixtures.py
+++ b/erpnext/accounts/dashboard_fixtures.py
@@ -5,7 +5,22 @@
import json
from frappe.utils import nowdate, add_months, get_date_str
from frappe import _
-from erpnext.accounts.utils import get_fiscal_year, get_account_name
+from erpnext.accounts.utils import get_fiscal_year, get_account_name, FiscalYearError
+
+def _get_fiscal_year(date=None):
+ try:
+ fiscal_year = get_fiscal_year(date=nowdate(), as_dict=True)
+ return fiscal_year
+
+ except FiscalYearError:
+ #if no fiscal year for current date then get default fiscal year
+ try:
+ fiscal_year = get_fiscal_year(as_dict=True)
+ return fiscal_year
+
+ except FiscalYearError:
+ #if still no fiscal year found then no accounting data created, return
+ return None
def get_company_for_dashboards():
company = frappe.defaults.get_defaults().company
@@ -18,10 +33,16 @@
return None
def get_data():
+
+ fiscal_year = _get_fiscal_year(nowdate())
+
+ if not fiscal_year:
+ return frappe._dict()
+
return frappe._dict({
"dashboards": get_dashboards(),
- "charts": get_charts(),
- "number_cards": get_number_cards()
+ "charts": get_charts(fiscal_year),
+ "number_cards": get_number_cards(fiscal_year)
})
def get_dashboards():
@@ -46,10 +67,9 @@
]
}]
-def get_charts():
+def get_charts(fiscal_year):
company = frappe.get_doc("Company", get_company_for_dashboards())
bank_account = company.default_bank_account or get_account_name("Bank", company=company.name)
- fiscal_year = get_fiscal_year(date=nowdate())
default_cost_center = company.cost_center
return [
@@ -60,9 +80,9 @@
"report_name": "Profit and Loss Statement",
"filters_json": json.dumps({
"company": company.name,
- "filter_based_on": "Date Range",
- "period_start_date": get_date_str(fiscal_year[1]),
- "period_end_date": get_date_str(fiscal_year[2]),
+ "filter_based_on": "Fiscal Year",
+ "from_fiscal_year": fiscal_year.get('name'),
+ "to_fiscal_year": fiscal_year.get('name'),
"periodicity": "Monthly",
"include_default_book_entries": 1
}),
@@ -158,8 +178,8 @@
"report_name": "Budget Variance Report",
"filters_json": json.dumps({
"company": company.name,
- "from_fiscal_year": fiscal_year[0],
- "to_fiscal_year": fiscal_year[0],
+ "from_fiscal_year": fiscal_year.get('name'),
+ "to_fiscal_year": fiscal_year.get('name'),
"period": "Monthly",
"budget_against": "Cost Center"
}),
@@ -190,10 +210,10 @@
},
]
-def get_number_cards():
- fiscal_year = get_fiscal_year(date=nowdate())
- year_start_date = get_date_str(fiscal_year[1])
- year_end_date = get_date_str(fiscal_year[2])
+def get_number_cards(fiscal_year):
+
+ year_start_date = get_date_str(fiscal_year.get("year_start_date"))
+ year_end_date = get_date_str(fiscal_year.get("year_end_date"))
return [
{
"doctype": "Number Card",
diff --git a/erpnext/accounts/desk_page/accounting/accounting.json b/erpnext/accounts/desk_page/accounting/accounting.json
index 42fb9f4..31315e4 100644
--- a/erpnext/accounts/desk_page/accounting/accounting.json
+++ b/erpnext/accounts/desk_page/accounting/accounting.json
@@ -13,7 +13,7 @@
{
"hidden": 0,
"label": "Accounts Receivable",
- "links": "[\n {\n \"description\": \"Bills raised to Customers.\",\n \"label\": \"Sales Invoice\",\n \"name\": \"Sales Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Request\",\n \"label\": \"Payment Request\",\n \"name\": \"Payment Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable\",\n \"name\": \"Accounts Receivable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable Summary\",\n \"name\": \"Accounts Receivable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Register\",\n \"name\": \"Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Sales Register\",\n \"name\": \"Item-wise Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Ordered Items To Be Billed\",\n \"name\": \"Ordered Items To Be Billed\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Delivered Items To Be Billed\",\n \"name\": \"Delivered Items To Be Billed\",\n \"type\": \"report\"\n }\n]"
+ "links": "[\n {\n \"description\": \"Bills raised to Customers.\",\n \"label\": \"Sales Invoice\",\n \"name\": \"Sales Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Request\",\n \"label\": \"Payment Request\",\n \"name\": \"Payment Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable\",\n \"name\": \"Accounts Receivable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable Summary\",\n \"name\": \"Accounts Receivable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Register\",\n \"name\": \"Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Sales Register\",\n \"name\": \"Item-wise Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Delivered Items To Be Billed\",\n \"name\": \"Delivered Items To Be Billed\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@@ -98,7 +98,7 @@
"idx": 0,
"is_standard": 1,
"label": "Accounting",
- "modified": "2020-05-27 20:34:50.949772",
+ "modified": "2020-06-19 12:42:44.054598",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
@@ -123,11 +123,6 @@
"type": "DocType"
},
{
- "label": "Dashboard",
- "link_to": "Accounts",
- "type": "Dashboard"
- },
- {
"label": "Journal Entry",
"link_to": "Journal Entry",
"type": "DocType"
@@ -151,6 +146,11 @@
"label": "Trial Balance",
"link_to": "Trial Balance",
"type": "Report"
+ },
+ {
+ "label": "Dashboard",
+ "link_to": "Accounts",
+ "type": "Dashboard"
}
]
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index f62d076..28b090b 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -14,6 +14,9 @@
on_change: function() {
var me = frappe.treeview_settings['Account'].treeview;
var company = me.page.fields_dict.company.get_value();
+ if (!company) {
+ frappe.throw(__("Please set a Company"));
+ }
frappe.call({
method: "erpnext.accounts.doctype.account.account.get_root_company",
args: {
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index 894ec5b..8834385 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -72,7 +72,11 @@
if doctype == "Budget":
add_dimension_to_budget_doctype(df, doc)
else:
- create_custom_field(doctype, df)
+ meta = frappe.get_meta(doctype, cached=False)
+ fieldnames = [d.fieldname for d in meta.get("fields")]
+
+ if df['fieldname'] not in fieldnames:
+ create_custom_field(doctype, df)
count += 1
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.js b/erpnext/accounts/doctype/cost_center/cost_center.js
index 9e2f6ee..ee23b1b 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center.js
@@ -14,7 +14,18 @@
is_group: 1
}
}
- })
+ });
+
+ frm.set_query("cost_center", "distributed_cost_center", function() {
+ return {
+ filters: {
+ company: frm.doc.company,
+ is_group: 0,
+ enable_distributed_cost_center: 0,
+ name: ['!=', frm.doc.name]
+ }
+ };
+ });
},
refresh: function(frm) {
if (!frm.is_new()) {
@@ -60,8 +71,13 @@
"label": "Cost Center Number",
"fieldname": "cost_center_number",
"fieldtype": "Data",
- "reqd": 1,
"default": frm.doc.cost_center_number
+ },
+ {
+ "label": __("Merge with existing"),
+ "fieldname": "merge",
+ "fieldtype": "Check",
+ "default": 0
}
],
primary_action: function() {
@@ -76,8 +92,9 @@
args: {
docname: frm.doc.name,
cost_center_name: data.cost_center_name,
- cost_center_number: data.cost_center_number,
- company: frm.doc.company
+ cost_center_number: cstr(data.cost_center_number),
+ company: frm.doc.company,
+ merge: data.merge
},
callback: function(r) {
frappe.dom.unfreeze();
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json
index 5013c92..e7fa954 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -16,6 +16,9 @@
"cb0",
"is_group",
"disabled",
+ "section_break_9",
+ "enable_distributed_cost_center",
+ "distributed_cost_center",
"lft",
"rgt",
"old_parent"
@@ -119,13 +122,31 @@
"fieldname": "disabled",
"fieldtype": "Check",
"label": "Disabled"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_distributed_cost_center",
+ "fieldtype": "Check",
+ "label": "Enable Distributed Cost Center"
+ },
+ {
+ "depends_on": "eval:doc.is_group==0",
+ "fieldname": "section_break_9",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "enable_distributed_cost_center",
+ "fieldname": "distributed_cost_center",
+ "fieldtype": "Table",
+ "label": "Distributed Cost Center",
+ "options": "Distributed Cost Center"
}
],
"icon": "fa fa-money",
"idx": 1,
"is_tree": 1,
"links": [],
- "modified": "2020-04-29 16:09:30.025214",
+ "modified": "2020-06-17 16:09:30.025214",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.py b/erpnext/accounts/doctype/cost_center/cost_center.py
index 0294e78..12094d4 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.py
+++ b/erpnext/accounts/doctype/cost_center/cost_center.py
@@ -19,6 +19,24 @@
def validate(self):
self.validate_mandatory()
self.validate_parent_cost_center()
+ self.validate_distributed_cost_center()
+
+ def validate_distributed_cost_center(self):
+ if cint(self.enable_distributed_cost_center):
+ if not self.distributed_cost_center:
+ frappe.throw(_("Please enter distributed cost center"))
+ if sum(x.percentage_allocation for x in self.distributed_cost_center) != 100:
+ frappe.throw(_("Total percentage allocation for distributed cost center should be equal to 100"))
+ if not self.get('__islocal'):
+ if not cint(frappe.get_cached_value("Cost Center", {"name": self.name}, "enable_distributed_cost_center")) \
+ and self.check_if_part_of_distributed_cost_center():
+ frappe.throw(_("Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center"))
+ if next((True for x in self.distributed_cost_center if x.cost_center == x.parent), False):
+ frappe.throw(_("Parent Cost Center cannot be added in Distributed Cost Center"))
+ if check_if_distributed_cost_center_enabled(list(x.cost_center for x in self.distributed_cost_center)):
+ frappe.throw(_("A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table."))
+ else:
+ self.distributed_cost_center = []
def validate_mandatory(self):
if self.cost_center_name != self.company and not self.parent_cost_center:
@@ -43,12 +61,15 @@
return 1
def convert_ledger_to_group(self):
+ if cint(self.enable_distributed_cost_center):
+ frappe.throw(_("Cost Center with enabled distributed cost center can not be converted to group"))
+ if self.check_if_part_of_distributed_cost_center():
+ frappe.throw(_("Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group"))
if self.check_gle_exists():
frappe.throw(_("Cost Center with existing transactions can not be converted to group"))
- else:
- self.is_group = 1
- self.save()
- return 1
+ self.is_group = 1
+ self.save()
+ return 1
def check_gle_exists(self):
return frappe.db.get_value("GL Entry", {"cost_center": self.name})
@@ -57,6 +78,9 @@
return frappe.db.sql("select name from `tabCost Center` where \
parent_cost_center = %s and docstatus != 2", self.name)
+ def check_if_part_of_distributed_cost_center(self):
+ return frappe.db.get_value("Distributed Cost Center", {"cost_center": self.name})
+
def before_rename(self, olddn, newdn, merge=False):
# Add company abbr if not provided
from erpnext.setup.doctype.company.company import get_name_with_abbr
@@ -100,3 +124,7 @@
if account_number and not new_account[0].isdigit():
new_account = account_number + " - " + new_account
return new_account
+
+def check_if_distributed_cost_center_enabled(cost_center_list):
+ value_list = frappe.get_list("Cost Center", {"name": ["in", cost_center_list]}, "enable_distributed_cost_center", as_list=1)
+ return next((True for x in value_list if x[0]), False)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cost_center/test_cost_center.py b/erpnext/accounts/doctype/cost_center/test_cost_center.py
index 8f23d90..b5fc7e3 100644
--- a/erpnext/accounts/doctype/cost_center/test_cost_center.py
+++ b/erpnext/accounts/doctype/cost_center/test_cost_center.py
@@ -22,6 +22,33 @@
self.assertRaises(frappe.ValidationError, cost_center.save)
+ def test_validate_distributed_cost_center(self):
+
+ if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center - _TC'}):
+ frappe.get_doc(test_records[0]).insert()
+
+ if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center 2 - _TC'}):
+ frappe.get_doc(test_records[1]).insert()
+
+ invalid_distributed_cost_center = frappe.get_doc({
+ "company": "_Test Company",
+ "cost_center_name": "_Test Distributed Cost Center",
+ "doctype": "Cost Center",
+ "is_group": 0,
+ "parent_cost_center": "_Test Company - _TC",
+ "enable_distributed_cost_center": 1,
+ "distributed_cost_center": [{
+ "cost_center": "_Test Cost Center - _TC",
+ "percentage_allocation": 40
+ }, {
+ "cost_center": "_Test Cost Center 2 - _TC",
+ "percentage_allocation": 50
+ }
+ ]
+ })
+
+ self.assertRaises(frappe.ValidationError, invalid_distributed_cost_center.save)
+
def create_cost_center(**args):
args = frappe._dict(args)
if args.cost_center_name:
diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/__init__.py b/erpnext/accounts/doctype/distributed_cost_center/__init__.py
similarity index 100%
rename from erpnext/accounts/report/ordered_items_to_be_billed/__init__.py
rename to erpnext/accounts/doctype/distributed_cost_center/__init__.py
diff --git a/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.json b/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.json
new file mode 100644
index 0000000..45b0e2d
--- /dev/null
+++ b/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.json
@@ -0,0 +1,40 @@
+{
+ "actions": [],
+ "creation": "2020-03-19 12:34:01.500390",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "cost_center",
+ "percentage_allocation"
+ ],
+ "fields": [
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Cost Center",
+ "options": "Cost Center",
+ "reqd": 1
+ },
+ {
+ "fieldname": "percentage_allocation",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Percentage Allocation",
+ "reqd": 1
+ }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-03-19 12:54:43.674655",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Distributed Cost Center",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py b/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py
new file mode 100644
index 0000000..48c589f
--- /dev/null
+++ b/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class DistributedCostCenter(Document):
+ pass
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 291aff3..645da34 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe, erpnext
from frappe import _
-from frappe.utils import flt, fmt_money, getdate, formatdate
+from frappe.utils import flt, fmt_money, getdate, formatdate, cint
from frappe.model.document import Document
from frappe.model.naming import set_name_from_naming_options
from frappe.model.meta import get_field_precision
@@ -134,10 +134,17 @@
return self.cost_center_company[self.cost_center]
+ def _check_is_group():
+ return cint(frappe.get_cached_value('Cost Center', self.cost_center, 'is_group'))
+
if self.cost_center and _get_cost_center_company() != self.company:
frappe.throw(_("{0} {1}: Cost Center {2} does not belong to Company {3}")
.format(self.voucher_type, self.voucher_no, self.cost_center, self.company))
+ if self.cost_center and _check_is_group():
+ frappe.throw(_("""{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot
+ be used in transactions""").format(self.voucher_type, self.voucher_no, frappe.bold(self.cost_center)))
+
def validate_party(self):
validate_party_frozen_disabled(self.party_type, self.party)
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 9a832e3..5685f83 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -278,7 +278,7 @@
// payroll entry
if(jvd.reference_type==="Payroll Entry") {
return {
- query: "erpnext.hr.doctype.payroll_entry.payroll_entry.get_payroll_entries_for_jv",
+ query: "erpnext.payroll.doctype.payroll_entry.payroll_entry.get_payroll_entries_for_jv",
};
}
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index 9d50639..af2aa65 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -191,6 +191,7 @@
{
"fieldname": "total_debit",
"fieldtype": "Currency",
+ "in_list_view": 1,
"label": "Total Debit",
"no_copy": 1,
"oldfieldname": "total_debit",
@@ -252,7 +253,6 @@
"fieldname": "total_amount",
"fieldtype": "Currency",
"hidden": 1,
- "in_list_view": 1,
"label": "Total Amount",
"no_copy": 1,
"options": "total_amount_currency",
@@ -503,7 +503,7 @@
"idx": 176,
"is_submittable": 1,
"links": [],
- "modified": "2020-04-29 10:55:28.240916",
+ "modified": "2020-06-02 18:15:46.955697",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 41922a2..caaf30f 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -54,7 +54,7 @@
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
- from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
+ from erpnext.payroll.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
unlink_ref_doc_from_payment_entries(self)
unlink_ref_doc_from_salary_slip(self.name)
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index 26c84a6..ff3533a 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -18,6 +18,7 @@
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
+ "project",
"currency_section",
"account_currency",
"column_break_10",
@@ -32,7 +33,6 @@
"reference_type",
"reference_name",
"reference_due_date",
- "project",
"col_break3",
"is_advance",
"user_remark",
@@ -273,7 +273,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2020-04-25 01:47:49.060128",
+ "modified": "2020-06-18 14:06:54.833738",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry Account",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index d2245d6..59611bc 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -319,7 +319,7 @@
invoice_payment_amount_map.setdefault(key, 0.0)
invoice_payment_amount_map[key] += reference.allocated_amount
- if not invoice_paid_amount_map.get(reference.reference_name):
+ if not invoice_paid_amount_map.get(key):
payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': reference.reference_name},
fields=['paid_amount', 'payment_amount', 'payment_term'])
for term in payment_schedule:
@@ -332,12 +332,14 @@
frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` - %s
WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
else:
- outstanding = invoice_paid_amount_map.get(key)['outstanding']
+ outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
+
if amount > outstanding:
frappe.throw(_('Cannot allocate more than {0} against payment term {1}').format(outstanding, key[0]))
- frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
- WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
+ if amount and outstanding:
+ frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
+ WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
def set_status(self):
if self.docstatus == 2:
@@ -451,6 +453,8 @@
frappe.throw(_("Reference No and Reference Date is mandatory for Bank transaction"))
def set_remarks(self):
+ if self.remarks: return
+
if self.payment_type=="Internal Transfer":
remarks = [_("Amount {0} {1} transferred from {2} to {3}")
.format(self.paid_from_account_currency, self.paid_amount, self.paid_from, self.paid_to)]
@@ -1091,17 +1095,20 @@
def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
references = []
for payment_term in payment_schedule:
- references.append({
- 'reference_doctype': dt,
- 'reference_name': dn,
- 'bill_no': doc.get('bill_no'),
- 'due_date': doc.get('due_date'),
- 'total_amount': grand_total,
- 'outstanding_amount': outstanding_amount,
- 'payment_term': payment_term.payment_term,
- 'allocated_amount': flt(payment_term.payment_amount - payment_term.paid_amount,
+ payment_term_outstanding = flt(payment_term.payment_amount - payment_term.paid_amount,
payment_term.precision('payment_amount'))
- })
+
+ if payment_term_outstanding:
+ references.append({
+ 'reference_doctype': dt,
+ 'reference_name': dn,
+ 'bill_no': doc.get('bill_no'),
+ 'due_date': doc.get('due_date'),
+ 'total_amount': grand_total,
+ 'outstanding_amount': outstanding_amount,
+ 'payment_term': payment_term.payment_term,
+ 'allocated_amount': payment_term_outstanding
+ })
return references
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.json b/erpnext/accounts/doctype/payment_request/payment_request.json
index 7508683..eef6be1 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -349,9 +349,10 @@
"read_only": 1
}
],
+ "in_create": 1,
"is_submittable": 1,
"links": [],
- "modified": "2020-05-08 10:23:02.815237",
+ "modified": "2020-05-29 17:38:49.392713",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index 4d9053a..ead300e 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -17,6 +17,8 @@
apply_on_dict = {"Item Code": "items",
"Item Group": "item_groups", "Brand": "brands"}
+other_fields = ["other_item_code", "other_item_group", "other_brand"]
+
class PricingRule(Document):
def validate(self):
self.validate_mandatory()
@@ -47,6 +49,13 @@
if tocheck and not self.get(tocheck):
throw(_("{0} is required").format(self.meta.get_label(tocheck)), frappe.MandatoryError)
+ if self.apply_rule_on_other:
+ o_field = 'other_' + frappe.scrub(self.apply_rule_on_other)
+ if not self.get(o_field) and o_field in other_fields:
+ frappe.throw(_("For the 'Apply Rule On Other' condition the field {0} is mandatory")
+ .format(frappe.bold(self.apply_rule_on_other)))
+
+
if self.price_or_product_discount == 'Price' and not self.rate_or_discount:
throw(_("Rate or Discount is required for the price discount."), frappe.MandatoryError)
@@ -80,13 +89,27 @@
for f in options:
if not f: continue
- f = frappe.scrub(f)
- if f!=fieldname:
- self.set(f, None)
+ scrubbed_f = frappe.scrub(f)
+
+ if logic_field == 'apply_on':
+ apply_on_f = apply_on_dict.get(f, f)
+ else:
+ apply_on_f = scrubbed_f
+
+ if scrubbed_f != fieldname:
+ self.set(apply_on_f, None)
if self.mixed_conditions and self.get("same_item"):
self.same_item = 0
+ apply_rule_on_other = frappe.scrub(self.apply_rule_on_other or "")
+
+ cleanup_other_fields = (other_fields if not apply_rule_on_other
+ else [o_field for o_field in other_fields if o_field != 'other_' + apply_rule_on_other])
+
+ for other_field in cleanup_other_fields:
+ self.set(other_field, None)
+
def validate_rate_or_discount(self):
for field in ["Rate"]:
if flt(self.get(frappe.scrub(field))) < 0:
diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
index 2da71df..2bf0b72 100644
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -385,6 +385,50 @@
so.load_from_db()
self.assertEqual(so.items[1].is_free_item, 1)
self.assertEqual(so.items[1].item_code, "_Test Item 2")
+
+ def test_cumulative_pricing_rule(self):
+ frappe.delete_doc_if_exists('Pricing Rule', '_Test Cumulative Pricing Rule')
+ test_record = {
+ "doctype": "Pricing Rule",
+ "title": "_Test Cumulative Pricing Rule",
+ "apply_on": "Item Code",
+ "currency": "USD",
+ "items": [{
+ "item_code": "_Test Item",
+ }],
+ "is_cumulative": 1,
+ "selling": 1,
+ "applicable_for": "Customer",
+ "customer": "_Test Customer",
+ "rate_or_discount": "Discount Percentage",
+ "rate": 0,
+ "min_amt": 0,
+ "max_amt": 10000,
+ "discount_percentage": 17.5,
+ "price_or_product_discount": "Price",
+ "company": "_Test Company",
+ "valid_from": frappe.utils.nowdate(),
+ "valid_upto": frappe.utils.nowdate()
+ }
+ frappe.get_doc(test_record.copy()).insert()
+
+ args = frappe._dict({
+ "item_code": "_Test Item",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "_Test Currency",
+ "doctype": "Sales Invoice",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "name": None,
+ "transaction_date": frappe.utils.nowdate()
+ })
+ details = get_item_details(args)
+
+ self.assertTrue(details)
def make_pricing_rule(**args):
args = frappe._dict(args)
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index cb05481..53115f9 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -366,8 +366,7 @@
sum_qty, sum_amt = [0, 0]
doctype = doc.get('parenttype') or doc.doctype
- date_field = ('transaction_date'
- if doc.get('transaction_date') else 'posting_date')
+ date_field = 'transaction_date' if frappe.get_meta(doctype).has_field('transaction_date') else 'posting_date'
child_doctype = '{0} Item'.format(doctype)
apply_on = frappe.scrub(pr_doc.get('apply_on'))
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 98ba5c7..829c34d 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -42,6 +42,8 @@
"col_break_address",
"shipping_address",
"shipping_address_display",
+ "billing_address",
+ "billing_address_display",
"currency_and_price_list",
"currency",
"conversion_rate",
@@ -168,7 +170,9 @@
"hidden": 1,
"label": "Title",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "naming_series",
@@ -180,7 +184,9 @@
"options": "ACC-PINV-.YYYY.-",
"print_hide": 1,
"reqd": 1,
- "set_only_once": 1
+ "set_only_once": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "supplier",
@@ -192,7 +198,9 @@
"options": "Supplier",
"print_hide": 1,
"reqd": 1,
- "search_index": 1
+ "search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"bold": 1,
@@ -204,7 +212,9 @@
"label": "Supplier Name",
"oldfieldname": "supplier_name",
"oldfieldtype": "Data",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fetch_from": "supplier.tax_id",
@@ -212,21 +222,27 @@
"fieldtype": "Read Only",
"label": "Tax Id",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "due_date",
"fieldtype": "Date",
"label": "Due Date",
"oldfieldname": "due_date",
- "oldfieldtype": "Date"
+ "oldfieldtype": "Date",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "is_paid",
"fieldtype": "Check",
"label": "Is Paid",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
@@ -234,19 +250,25 @@
"fieldtype": "Check",
"label": "Is Return (Debit Note)",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "apply_tds",
"fieldtype": "Check",
"label": "Apply Tax Withholding Amount",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -256,13 +278,17 @@
"label": "Company",
"options": "Company",
"print_hide": 1,
- "remember_last_selected_value": 1
+ "remember_last_selected_value": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
- "options": "Cost Center"
+ "options": "Cost Center",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Today",
@@ -274,7 +300,9 @@
"oldfieldtype": "Date",
"print_hide": 1,
"reqd": 1,
- "search_index": 1
+ "search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "posting_time",
@@ -283,6 +311,8 @@
"no_copy": 1,
"print_hide": 1,
"print_width": "100px",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "100px"
},
{
@@ -291,7 +321,9 @@
"fieldname": "set_posting_time",
"fieldtype": "Check",
"label": "Edit Posting Date and Time",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "amended_from",
@@ -303,44 +335,58 @@
"oldfieldtype": "Link",
"options": "Purchase Invoice",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "eval:doc.on_hold",
"fieldname": "sb_14",
"fieldtype": "Section Break",
- "label": "Hold Invoice"
+ "label": "Hold Invoice",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "on_hold",
"fieldtype": "Check",
- "label": "Hold Invoice"
+ "label": "Hold Invoice",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:doc.on_hold",
"description": "Once set, this invoice will be on hold till the set date",
"fieldname": "release_date",
"fieldtype": "Date",
- "label": "Release Date"
+ "label": "Release Date",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "cb_17",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:doc.on_hold",
"fieldname": "hold_comment",
"fieldtype": "Small Text",
- "label": "Reason For Putting On Hold"
+ "label": "Reason For Putting On Hold",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "bill_no",
"fieldname": "supplier_invoice_details",
"fieldtype": "Section Break",
- "label": "Supplier Invoice Details"
+ "label": "Supplier Invoice Details",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "bill_no",
@@ -348,11 +394,15 @@
"label": "Supplier Invoice No",
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_15",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "bill_date",
@@ -360,13 +410,17 @@
"label": "Supplier Invoice Date",
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "return_against",
"fieldname": "returns",
"fieldtype": "Section Break",
- "label": "Returns"
+ "label": "Returns",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "return_against",
@@ -376,26 +430,34 @@
"no_copy": 1,
"options": "Purchase Invoice",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "section_addresses",
"fieldtype": "Section Break",
- "label": "Address and Contact"
+ "label": "Address and Contact",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "supplier_address",
"fieldtype": "Link",
"label": "Select Supplier Address",
"options": "Address",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "address_display",
"fieldtype": "Small Text",
"label": "Address",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_person",
@@ -403,51 +465,67 @@
"in_global_search": 1,
"label": "Contact Person",
"options": "Contact",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_display",
"fieldtype": "Small Text",
"label": "Contact",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_email",
"fieldtype": "Small Text",
"label": "Contact Email",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "col_break_address",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_address",
"fieldtype": "Link",
"label": "Select Shipping Address",
"options": "Address",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_address_display",
"fieldtype": "Small Text",
"label": "Shipping Address",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "currency_and_price_list",
"fieldtype": "Section Break",
"label": "Currency and Price List",
- "options": "fa fa-tag"
+ "options": "fa fa-tag",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "currency",
@@ -456,7 +534,9 @@
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "conversion_rate",
@@ -465,18 +545,24 @@
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
"precision": "9",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break2",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "price_list_currency",
@@ -484,14 +570,18 @@
"label": "Price List Currency",
"options": "Currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"label": "Price List Exchange Rate",
"precision": "9",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
@@ -500,11 +590,15 @@
"label": "Ignore Pricing Rule",
"no_copy": 1,
"permlevel": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "sec_warehouse",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "update_stock",
@@ -512,7 +606,9 @@
"fieldtype": "Link",
"label": "Set Accepted Warehouse",
"options": "Warehouse",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "update_stock",
@@ -522,11 +618,15 @@
"label": "Rejected Warehouse",
"no_copy": 1,
"options": "Warehouse",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "col_break_warehouse",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "No",
@@ -534,7 +634,9 @@
"fieldtype": "Select",
"label": "Raw Materials Supplied",
"options": "No\nYes",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:doc.is_subcontracted==\"Yes\"",
@@ -545,25 +647,33 @@
"options": "Warehouse",
"print_hide": 1,
"print_width": "50px",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50px"
},
{
"fieldname": "items_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart"
+ "options": "fa fa-shopping-cart",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "update_stock",
"fieldtype": "Check",
"label": "Update Stock",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "scan_barcode",
"fieldtype": "Data",
- "label": "Scan Barcode"
+ "label": "Scan Barcode",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_bulk_edit": 1,
@@ -573,42 +683,56 @@
"oldfieldname": "entries",
"oldfieldtype": "Table",
"options": "Purchase Invoice Item",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "pricing_rule_details",
"fieldtype": "Section Break",
- "label": "Pricing Rules"
+ "label": "Pricing Rules",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "pricing_rules",
"fieldtype": "Table",
"label": "Pricing Rule Detail",
"options": "Pricing Rule Detail",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible_depends_on": "supplied_items",
"fieldname": "raw_materials_supplied",
"fieldtype": "Section Break",
- "label": "Raw Materials Supplied"
+ "label": "Raw Materials Supplied",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "supplied_items",
"fieldtype": "Table",
"label": "Supplied Items",
"options": "Purchase Receipt Item Supplied",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_26",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_qty",
"fieldtype": "Float",
"label": "Total Quantity",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_total",
@@ -616,7 +740,9 @@
"label": "Total (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_net_total",
@@ -626,18 +752,24 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_28",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total",
"fieldtype": "Currency",
"label": "Total",
"options": "currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "net_total",
@@ -647,42 +779,56 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_net_weight",
"fieldtype": "Float",
"label": "Total Net Weight",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money"
+ "options": "fa fa-money",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "tax_category",
"fieldtype": "Link",
"label": "Tax Category",
"options": "Tax Category",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_49",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_rule",
"fieldtype": "Link",
"label": "Shipping Rule",
"options": "Shipping Rule",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_51",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_and_charges",
@@ -691,7 +837,9 @@
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Template",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes",
@@ -699,13 +847,17 @@
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges"
+ "options": "Purchase Taxes and Charges",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "sec_tax_breakup",
"fieldtype": "Section Break",
- "label": "Tax Breakup"
+ "label": "Tax Breakup",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "other_charges_calculation",
@@ -714,13 +866,17 @@
"no_copy": 1,
"oldfieldtype": "HTML",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "totals",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money"
+ "options": "fa fa-money",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_taxes_and_charges_added",
@@ -730,7 +886,9 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_taxes_and_charges_deducted",
@@ -740,7 +898,9 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_total_taxes_and_charges",
@@ -750,11 +910,15 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_40",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_and_charges_added",
@@ -764,7 +928,9 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_and_charges_deducted",
@@ -774,7 +940,9 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_taxes_and_charges",
@@ -782,14 +950,18 @@
"label": "Total Taxes and Charges",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "discount_amount",
"fieldname": "section_break_44",
"fieldtype": "Section Break",
- "label": "Additional Discount"
+ "label": "Additional Discount",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Grand Total",
@@ -797,7 +969,9 @@
"fieldtype": "Select",
"label": "Apply Additional Discount On",
"options": "\nGrand Total\nNet Total",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_discount_amount",
@@ -805,28 +979,38 @@
"label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_46",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "additional_discount_percentage",
"fieldtype": "Float",
"label": "Additional Discount Percentage",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "discount_amount",
"fieldtype": "Currency",
"label": "Additional Discount Amount",
"options": "currency",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_49",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_grand_total",
@@ -836,7 +1020,9 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_rounding_adjustment",
@@ -845,7 +1031,9 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -855,7 +1043,9 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_in_words",
@@ -864,13 +1054,17 @@
"oldfieldname": "in_words",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break8",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -881,7 +1075,9 @@
"oldfieldname": "grand_total_import",
"oldfieldtype": "Currency",
"options": "currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "rounding_adjustment",
@@ -890,7 +1086,9 @@
"no_copy": 1,
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -900,7 +1098,9 @@
"no_copy": 1,
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "in_words",
@@ -909,7 +1109,9 @@
"oldfieldname": "in_words_import",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_advance",
@@ -920,7 +1122,9 @@
"oldfieldtype": "Currency",
"options": "party_account_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "outstanding_amount",
@@ -931,14 +1135,18 @@
"oldfieldtype": "Currency",
"options": "party_account_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"depends_on": "grand_total",
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
- "label": "Disable Rounded Total"
+ "label": "Disable Rounded Total",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -946,30 +1154,40 @@
"depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)",
"fieldname": "payments_section",
"fieldtype": "Section Break",
- "label": "Payments"
+ "label": "Payments",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"label": "Mode of Payment",
"options": "Mode of Payment",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "cash_bank_account",
"fieldtype": "Link",
"label": "Cash/Bank Account",
- "options": "Account"
+ "options": "Account",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "clearance_date",
"fieldtype": "Date",
"hidden": 1,
- "label": "Clearance Date"
+ "label": "Clearance Date",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "col_br_payments",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "is_paid",
@@ -978,7 +1196,9 @@
"label": "Paid Amount",
"no_copy": 1,
"options": "currency",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_paid_amount",
@@ -987,7 +1207,9 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -995,7 +1217,9 @@
"depends_on": "grand_total",
"fieldname": "write_off",
"fieldtype": "Section Break",
- "label": "Write Off"
+ "label": "Write Off",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "write_off_amount",
@@ -1003,7 +1227,9 @@
"label": "Write Off Amount",
"no_copy": 1,
"options": "currency",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_write_off_amount",
@@ -1012,11 +1238,15 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_61",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -1024,7 +1254,9 @@
"fieldtype": "Link",
"label": "Write Off Account",
"options": "Account",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -1032,7 +1264,9 @@
"fieldtype": "Link",
"label": "Write Off Cost Center",
"options": "Cost Center",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -1042,13 +1276,17 @@
"label": "Advance Payments",
"oldfieldtype": "Section Break",
"options": "fa fa-money",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "allocate_advances_automatically",
"fieldtype": "Check",
- "label": "Set Advances and Allocate (FIFO)"
+ "label": "Set Advances and Allocate (FIFO)",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:!doc.allocate_advances_automatically",
@@ -1056,7 +1294,9 @@
"fieldtype": "Button",
"label": "Get Advances Paid",
"oldfieldtype": "Button",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "advances",
@@ -1066,20 +1306,26 @@
"oldfieldname": "advance_allocation_details",
"oldfieldtype": "Table",
"options": "Purchase Invoice Advance",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "eval:(!doc.is_return)",
"fieldname": "payment_schedule_section",
"fieldtype": "Section Break",
- "label": "Payment Terms"
+ "label": "Payment Terms",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "payment_terms_template",
"fieldtype": "Link",
"label": "Payment Terms Template",
- "options": "Payment Terms Template"
+ "options": "Payment Terms Template",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "payment_schedule",
@@ -1087,7 +1333,9 @@
"label": "Payment Schedule",
"no_copy": 1,
"options": "Payment Schedule",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -1095,25 +1343,33 @@
"fieldname": "terms_section_break",
"fieldtype": "Section Break",
"label": "Terms and Conditions",
- "options": "fa fa-legal"
+ "options": "fa fa-legal",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "tc_name",
"fieldtype": "Link",
"label": "Terms",
"options": "Terms and Conditions",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "terms",
"fieldtype": "Text Editor",
- "label": "Terms and Conditions1"
+ "label": "Terms and Conditions1",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "printing_settings",
"fieldtype": "Section Break",
- "label": "Printing Settings"
+ "label": "Printing Settings",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -1121,7 +1377,9 @@
"fieldtype": "Link",
"label": "Letter Head",
"options": "Letter Head",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -1129,11 +1387,15 @@
"fieldname": "group_same_items",
"fieldtype": "Check",
"label": "Group same items",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_112",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -1145,14 +1407,18 @@
"oldfieldtype": "Link",
"options": "Print Heading",
"print_hide": 1,
- "report_hide": 1
+ "report_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "language",
"fieldtype": "Data",
"label": "Print Language",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -1161,7 +1427,9 @@
"label": "More Information",
"oldfieldtype": "Section Break",
"options": "fa fa-file-text",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "credit_to",
@@ -1172,7 +1440,9 @@
"options": "Account",
"print_hide": 1,
"reqd": 1,
- "search_index": 1
+ "search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "party_account_currency",
@@ -1182,7 +1452,9 @@
"no_copy": 1,
"options": "Currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "No",
@@ -1192,7 +1464,9 @@
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "against_expense_account",
@@ -1202,11 +1476,15 @@
"no_copy": 1,
"oldfieldname": "against_expense_account",
"oldfieldtype": "Small Text",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_63",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Draft",
@@ -1215,14 +1493,18 @@
"in_standard_filter": 1,
"label": "Status",
"options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "inter_company_invoice_reference",
"fieldtype": "Link",
"label": "Inter Company Invoice Reference",
"options": "Sales Invoice",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "remarks",
@@ -1231,14 +1513,18 @@
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Text",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "subscription_section",
"fieldtype": "Section Break",
"label": "Subscription Section",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -1247,7 +1533,9 @@
"fieldtype": "Date",
"label": "From Date",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -1256,11 +1544,15 @@
"fieldtype": "Date",
"label": "To Date",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_114",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "auto_repeat",
@@ -1269,24 +1561,32 @@
"no_copy": 1,
"options": "Auto Repeat",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval: doc.auto_repeat",
"fieldname": "update_auto_repeat_reference",
"fieldtype": "Button",
- "label": "Update Auto Repeat Reference"
+ "label": "Update Auto Repeat Reference",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
- "label": "Accounting Dimensions "
+ "label": "Accounting Dimensions ",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
@@ -1294,7 +1594,9 @@
"fieldname": "is_internal_supplier",
"fieldtype": "Check",
"label": "Is Internal Supplier",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "tax_withholding_category",
@@ -1302,14 +1604,32 @@
"hidden": 1,
"label": "Tax Withholding Category",
"options": "Tax Withholding Category",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "billing_address",
+ "fieldtype": "Link",
+ "label": "Select Billing Address",
+ "options": "Address",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "billing_address_display",
+ "fieldtype": "Small Text",
+ "label": "Billing Address",
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2020-04-18 13:05:25.199832",
+ "modified": "2020-06-13 22:26:30.800199",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index aa1d5b5..870718c 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -238,6 +238,12 @@
not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
if self.update_stock and (not item.from_warehouse):
+ if for_validate and item.expense_account and item.expense_account != warehouse_account[item.warehouse]["account"]:
+ frappe.msgprint(_('''Row {0}: Expense Head changed to {1} because account {2}
+ is not linked to warehouse {3} or it is not the default inventory account'''.format(
+ item.idx, frappe.bold(warehouse_account[item.warehouse]["account"]),
+ frappe.bold(item.expense_account), frappe.bold(item.warehouse))))
+
item.expense_account = warehouse_account[item.warehouse]["account"]
else:
# check if 'Stock Received But Not Billed' account is credited in Purchase receipt or not
@@ -247,10 +253,21 @@
(item.purchase_receipt, stock_not_billed_account))
if negative_expense_booked_in_pr:
+ if for_validate and item.expense_account and item.expense_account != stock_not_billed_account:
+ frappe.msgprint(_('''Row {0}: Expense Head changed to {1} because
+ expense is booked against this account in Purchase Receipt {2}'''.format(
+ item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.purchase_receipt))))
+
item.expense_account = stock_not_billed_account
else:
# If no purchase receipt present then book expense in 'Stock Received But Not Billed'
# This is done in cases when Purchase Invoice is created before Purchase Receipt
+ if for_validate and item.expense_account and item.expense_account != stock_not_billed_account:
+ frappe.msgprint(_('''Row {0}: Expense Head changed to {1} as no Purchase
+ Receipt is created against Item {2}. This is done to handle accounting for cases
+ when Purchase Receipt is created after Purchase Invoice'''.format(
+ item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.item_code))))
+
item.expense_account = stock_not_billed_account
elif item.is_fixed_asset and not is_cwip_accounting_enabled(asset_category):
@@ -1020,7 +1037,7 @@
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
-
+
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
if self.get('amended_from'):
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
index 800ed92..86c2e40 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -16,7 +16,7 @@
} else if(frappe.datetime.get_diff(doc.due_date) < 0) {
return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
} else {
- return [__("Unpaid"), "orange", "outstanding_amount,>,0|due,>=,Today"];
+ return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>=,Today"];
}
} else if(cint(doc.is_return)) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
@@ -24,4 +24,4 @@
return [__("Paid"), "green", "outstanding_amount,=,0"];
}
}
-};
+};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 05b85da..5e8279b 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -582,14 +582,14 @@
def validate_item_code(self):
for d in self.get('items'):
- if not d.item_code:
+ if not d.item_code and self.is_opening == "No":
msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
def validate_warehouse(self):
super(SalesInvoice, self).validate_warehouse()
for d in self.get_item_list():
- if not d.warehouse and frappe.get_cached_value("Item", d.item_code, "is_stock_item"):
+ if not d.warehouse and d.item_code and frappe.get_cached_value("Item", d.item_code, "is_stock_item"):
frappe.throw(_("Warehouse required for stock Item {0}").format(d.item_code))
def validate_delivery_note(self):
@@ -1450,11 +1450,17 @@
parties = frappe.db.get_all("Supplier", fields=["name"], filters={"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company})
company = frappe.get_cached_value("Customer", doc.customer, "represents_company")
+ if not parties:
+ frappe.throw(_('No Supplier found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
+
party = get_internal_party(parties, "Supplier", doc)
else:
parties = frappe.db.get_all("Customer", fields=["name"], filters={"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company})
company = frappe.get_cached_value("Supplier", doc.supplier, "represents_company")
+ if not parties:
+ frappe.throw(_('No Customer found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
+
party = get_internal_party(parties, "Customer", doc)
return {
@@ -1519,14 +1525,22 @@
def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name
if target_doc.doctype in ["Purchase Invoice", "Purchase Order"]:
+ currency = frappe.db.get_value('Supplier', details.get('party'), 'default_currency')
target_doc.company = details.get("company")
target_doc.supplier = details.get("party")
target_doc.buying_price_list = source_doc.selling_price_list
+
+ if currency:
+ target_doc.currency = currency
else:
+ currency = frappe.db.get_value('Customer', details.get('party'), 'default_currency')
target_doc.company = details.get("company")
target_doc.customer = details.get("party")
target_doc.selling_price_list = source_doc.buying_price_list
+ if currency:
+ target_doc.currency = currency
+
doclist = get_mapped_doc(doctype, source_name, {
doctype: {
"doctype": target_doctype,
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index c82a249..6cdf9b5 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1745,53 +1745,6 @@
check_gl_entries(self, si.name, expected_gle, "2019-01-30")
- def test_deferred_error_email(self):
- deferred_account = create_account(account_name="Deferred Revenue",
- parent_account="Current Liabilities - _TC", company="_Test Company")
-
- item = create_item("_Test Item for Deferred Accounting")
- item.enable_deferred_revenue = 1
- item.deferred_revenue_account = deferred_account
- item.no_of_months = 12
- item.save()
-
- si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_submit=True)
- si.items[0].enable_deferred_revenue = 1
- si.items[0].service_start_date = "2019-01-10"
- si.items[0].service_end_date = "2019-03-15"
- si.items[0].deferred_revenue_account = deferred_account
- si.save()
- si.submit()
-
- from erpnext.accounts.deferred_revenue import convert_deferred_revenue_to_income
-
- acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
- acc_settings.acc_frozen_upto = '2019-01-31'
- acc_settings.save()
-
- pda = frappe.get_doc(dict(
- doctype='Process Deferred Accounting',
- posting_date=nowdate(),
- start_date="2019-01-01",
- end_date="2019-03-31",
- type="Income",
- company="_Test Company"
- ))
-
- pda.insert()
- pda.submit()
-
- email = frappe.db.sql(""" select name from `tabEmail Queue`
- where message like %(txt)s """, {
- 'txt': "%%%s%%" % "Error while processing deferred accounting for {0}".format(pda.name)
- })
-
- self.assertTrue(email)
-
- acc_settings.load_from_db()
- acc_settings.acc_frozen_upto = None
- acc_settings.save()
-
def test_inter_company_transaction(self):
if not frappe.db.exists("Customer", "_Test Internal Customer"):
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
index b2638c7..d32a348 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
@@ -45,7 +45,9 @@
shipping_amount = 0.0
by_value = False
- self.validate_countries(doc)
+ if doc.get_shipping_address():
+ # validate country only if there is address
+ self.validate_countries(doc)
if self.calculate_based_on == 'Net Total':
value = doc.base_net_total
diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py
index 5544fc4..b6ced31 100644
--- a/erpnext/accounts/report/account_balance/test_account_balance.py
+++ b/erpnext/accounts/report/account_balance/test_account_balance.py
@@ -61,7 +61,7 @@
debit_to = 'Debtors - _TC2',
income_account = 'Sales - _TC2',
expense_account = 'Cost of Goods Sold - _TC2',
- cost_center = '_Test Company 2 - _TC2')
+ cost_center = 'Main - _TC2')
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index d40e58b..66aa180 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -169,9 +169,11 @@
def append_subtotal_row(self, party):
sub_total_row = self.total_row_map.get(party)
- self.data.append(sub_total_row)
- self.data.append({})
- self.update_sub_total_row(sub_total_row, 'Total')
+
+ if sub_total_row:
+ self.data.append(sub_total_row)
+ self.data.append({})
+ self.update_sub_total_row(sub_total_row, 'Total')
def get_voucher_balance(self, gle):
if self.filters.get("sales_person"):
@@ -232,7 +234,8 @@
if self.filters.get('group_by_party'):
self.append_subtotal_row(self.previous_party)
- self.data.append(self.total_row_map.get('Total'))
+ if self.data:
+ self.data.append(self.total_row_map.get('Total'))
def append_row(self, row):
self.allocate_future_payments(row)
diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
index f0274b4..2ff5b53 100644
--- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
@@ -63,7 +63,7 @@
debit_to = 'Debtors - _TC2',
income_account = 'Sales - _TC2',
expense_account = 'Cost of Goods Sold - _TC2',
- cost_center = '_Test Company 2 - _TC2',
+ cost_center = 'Main - _TC2',
do_not_save=1)
si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 30)), invoice_portion=30.00, payment_amount=30))
@@ -83,14 +83,14 @@
def make_credit_note(docname):
create_sales_invoice(company="_Test Company 2",
- customer = '_Test Customer 2',
- currency = 'EUR',
- qty = -1,
- warehouse = 'Finished Goods - _TC2',
- debit_to = 'Debtors - _TC2',
- income_account = 'Sales - _TC2',
- expense_account = 'Cost of Goods Sold - _TC2',
- cost_center = '_Test Company 2 - _TC2',
- is_return = 1,
- return_against = docname)
+ customer = '_Test Customer 2',
+ currency = 'EUR',
+ qty = -1,
+ warehouse = 'Finished Goods - _TC2',
+ debit_to = 'Debtors - _TC2',
+ income_account = 'Sales - _TC2',
+ expense_account = 'Cost of Goods Sold - _TC2',
+ cost_center = 'Main - _TC2',
+ is_return = 1,
+ return_against = docname)
diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
index 80bccaf..5001ad9 100644
--- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
+++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
@@ -93,7 +93,7 @@
sum(results.depreciation_eliminated_during_the_period) as depreciation_eliminated_during_the_period,
sum(results.depreciation_amount_during_the_period) as depreciation_amount_during_the_period
from (SELECT a.asset_category,
- ifnull(sum(case when ds.schedule_date < %(from_date)s then
+ ifnull(sum(case when ds.schedule_date < %(from_date)s and (ifnull(a.disposal_date, 0) = 0 or a.disposal_date >= %(from_date)s) then
ds.depreciation_amount
else
0
@@ -115,9 +115,7 @@
group by a.asset_category
union
SELECT a.asset_category,
- ifnull(sum(case when ifnull(a.disposal_date, 0) != 0
- and (a.disposal_date < %(from_date)s or a.disposal_date > %(to_date)s)
- then
+ ifnull(sum(case when ifnull(a.disposal_date, 0) != 0 and (a.disposal_date < %(from_date)s or a.disposal_date > %(to_date)s) then
0
else
a.opening_accumulated_depreciation
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index 05dc282..9c9ada8 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -29,37 +29,60 @@
for dimension in dimensions:
dimension_items = cam_map.get(dimension)
if dimension_items:
- for account, monthwise_data in iteritems(dimension_items):
- row = [dimension, account]
- totals = [0, 0, 0]
- for year in get_fiscal_years(filters):
- last_total = 0
- for relevant_months in period_month_ranges:
- period_data = [0, 0, 0]
- for month in relevant_months:
- if monthwise_data.get(year[0]):
- month_data = monthwise_data.get(year[0]).get(month, {})
- for i, fieldname in enumerate(["target", "actual", "variance"]):
- value = flt(month_data.get(fieldname))
- period_data[i] += value
- totals[i] += value
-
- period_data[0] += last_total
-
- if filters.get("show_cumulative"):
- last_total = period_data[0] - period_data[1]
-
- period_data[2] = period_data[0] - period_data[1]
- row += period_data
- totals[2] = totals[0] - totals[1]
- if filters["period"] != "Yearly":
- row += totals
- data.append(row)
+ data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, 0)
+ else:
+ DCC_allocation = frappe.db.sql('''SELECT parent, sum(percentage_allocation) as percentage_allocation
+ FROM `tabDistributed Cost Center`
+ WHERE cost_center IN %(dimension)s
+ AND parent NOT IN %(dimension)s
+ GROUP BY parent''',{'dimension':[dimension]})
+ if DCC_allocation:
+ filters['budget_against_filter'] = [DCC_allocation[0][0]]
+ cam_map = get_dimension_account_month_map(filters)
+ dimension_items = cam_map.get(DCC_allocation[0][0])
+ if dimension_items:
+ data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, DCC_allocation[0][1])
chart = get_chart_data(filters, columns, data)
return columns, data, None, chart
+def get_final_data(dimension, dimension_items, filters, period_month_ranges, data, DCC_allocation):
+
+ for account, monthwise_data in iteritems(dimension_items):
+ row = [dimension, account]
+ totals = [0, 0, 0]
+ for year in get_fiscal_years(filters):
+ last_total = 0
+ for relevant_months in period_month_ranges:
+ period_data = [0, 0, 0]
+ for month in relevant_months:
+ if monthwise_data.get(year[0]):
+ month_data = monthwise_data.get(year[0]).get(month, {})
+ for i, fieldname in enumerate(["target", "actual", "variance"]):
+ value = flt(month_data.get(fieldname))
+ period_data[i] += value
+ totals[i] += value
+
+ period_data[0] += last_total
+
+ if DCC_allocation:
+ period_data[0] = period_data[0]*(DCC_allocation/100)
+ period_data[1] = period_data[1]*(DCC_allocation/100)
+
+ if(filters.get("show_cumulative")):
+ last_total = period_data[0] - period_data[1]
+
+ period_data[2] = period_data[0] - period_data[1]
+ row += period_data
+ totals[2] = totals[0] - totals[1]
+ if filters["period"] != "Yearly" :
+ row += totals
+ data.append(row)
+
+ return data
+
+
def get_columns(filters):
columns = [
{
@@ -366,7 +389,7 @@
budget_values[i] += values[index]
actual_values[i] += values[index+1]
index += 3
-
+
return {
'data': {
'labels': labels,
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
index 38fd5fa..0947922 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
@@ -33,7 +33,6 @@
"fieldname":"period_start_date",
"label": __("Start Date"),
"fieldtype": "Date",
- "default": frappe.datetime.nowdate(),
"hidden": 1,
"reqd": 1
},
@@ -41,7 +40,6 @@
"fieldname":"period_end_date",
"label": __("End Date"),
"fieldtype": "Date",
- "default": frappe.datetime.add_months(frappe.datetime.nowdate(), 12),
"hidden": 1,
"reqd": 1
},
@@ -106,5 +104,16 @@
value = $value.wrap("<p></p>").parent().html();
}
return value;
+ },
+ onload: function() {
+ let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
+
+ frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
+ var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
+ frappe.query_report.set_filter_value({
+ period_start_date: fy.year_start_date,
+ period_end_date: fy.year_end_date
+ });
+ });
}
}
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 4a35a66..533685d 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -56,9 +56,8 @@
to_date = add_months(start_date, months_to_add)
start_date = to_date
- if to_date == get_first_day(to_date):
- # if to_date is the first day, get the last day of previous month
- to_date = add_days(to_date, -1)
+ # Subtract one day from to_date, as it may be first day in next fiscal year or month
+ to_date = add_days(to_date, -1)
if to_date <= year_end_date:
# the normal case
@@ -387,11 +386,43 @@
key: value
})
+ distributed_cost_center_query = ""
+ if filters and filters.get('cost_center'):
+ distributed_cost_center_query = """
+ UNION ALL
+ SELECT posting_date,
+ account,
+ debit*(DCC_allocation.percentage_allocation/100) as debit,
+ credit*(DCC_allocation.percentage_allocation/100) as credit,
+ is_opening,
+ fiscal_year,
+ debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
+ credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency,
+ account_currency
+ FROM `tabGL Entry`,
+ (
+ SELECT parent, sum(percentage_allocation) as percentage_allocation
+ FROM `tabDistributed Cost Center`
+ WHERE cost_center IN %(cost_center)s
+ AND parent NOT IN %(cost_center)s
+ AND is_cancelled = 0
+ GROUP BY parent
+ ) as DCC_allocation
+ WHERE company=%(company)s
+ {additional_conditions}
+ AND posting_date <= %(to_date)s
+ AND cost_center = DCC_allocation.parent
+ """.format(additional_conditions=additional_conditions.replace("and cost_center in %(cost_center)s ", ''))
+
gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year, debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
where company=%(company)s
{additional_conditions}
and posting_date <= %(to_date)s
- order by account, posting_date""".format(additional_conditions=additional_conditions), gl_filters, as_dict=True) #nosec
+ and is_cancelled = 0
+ {distributed_cost_center_query}
+ order by account, posting_date""".format(
+ additional_conditions=additional_conditions,
+ distributed_cost_center_query=distributed_cost_center_query), gl_filters, as_dict=True) #nosec
if filters and filters.get('presentation_currency'):
convert_to_presentation_currency(gl_entries, get_currency(filters))
@@ -489,4 +520,4 @@
"width": 150
})
- return columns
+ return columns
\ No newline at end of file
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index f83a259..fcd36e4 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -128,18 +128,53 @@
filters['company_fb'] = frappe.db.get_value("Company",
filters.get("company"), 'default_finance_book')
+ distributed_cost_center_query = ""
+ if filters and filters.get('cost_center'):
+ select_fields_with_percentage = """, debit*(DCC_allocation.percentage_allocation/100) as debit, credit*(DCC_allocation.percentage_allocation/100) as credit, debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
+ credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency """
+
+ distributed_cost_center_query = """
+ UNION ALL
+ SELECT name as gl_entry,
+ posting_date,
+ account,
+ party_type,
+ party,
+ voucher_type,
+ voucher_no,
+ cost_center, project,
+ against_voucher_type,
+ against_voucher,
+ account_currency,
+ remarks, against,
+ is_opening, `tabGL Entry`.creation {select_fields_with_percentage}
+ FROM `tabGL Entry`,
+ (
+ SELECT parent, sum(percentage_allocation) as percentage_allocation
+ FROM `tabDistributed Cost Center`
+ WHERE cost_center IN %(cost_center)s
+ AND parent NOT IN %(cost_center)s
+ GROUP BY parent
+ ) as DCC_allocation
+ WHERE company=%(company)s
+ {conditions}
+ AND posting_date <= %(to_date)s
+ AND cost_center = DCC_allocation.parent
+ """.format(select_fields_with_percentage=select_fields_with_percentage, conditions=get_conditions(filters).replace("and cost_center in %(cost_center)s ", ''))
+
gl_entries = frappe.db.sql(
"""
select
name as gl_entry, posting_date, account, party_type, party,
voucher_type, voucher_no, cost_center, project,
against_voucher_type, against_voucher, account_currency,
- remarks, against, is_opening {select_fields}
+ remarks, against, is_opening, creation {select_fields}
from `tabGL Entry`
where company=%(company)s {conditions}
+ {distributed_cost_center_query}
{order_by_statement}
""".format(
- select_fields=select_fields, conditions=get_conditions(filters),
+ select_fields=select_fields, conditions=get_conditions(filters), distributed_cost_center_query=distributed_cost_center_query,
order_by_statement=order_by_statement
),
filters, as_dict=1)
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 9777ed1..3445df7 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -265,13 +265,6 @@
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
- },
- {
- 'fieldname': 'currency',
- 'label': _('Currency'),
- 'fieldtype': 'Currency',
- 'width': 80,
- 'hidden': 1
}
]
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index bb78ee2..a05dcd7 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -223,7 +223,7 @@
}
]
- if filters.get('group_by') != 'Terriotory':
+ if filters.get('group_by') != 'Territory':
columns.extend([
{
'label': _("Territory"),
@@ -304,13 +304,6 @@
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
- },
- {
- 'fieldname': 'currency',
- 'label': _('Currency'),
- 'fieldtype': 'Currency',
- 'width': 80,
- 'hidden': 1
}
]
@@ -536,6 +529,13 @@
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
+ },
+ {
+ 'fieldname': 'currency',
+ 'label': _('Currency'),
+ 'fieldtype': 'Currency',
+ 'width': 80,
+ 'hidden': 1
}
]
diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.js b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.js
deleted file mode 100644
index 6e13d67..0000000
--- a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.query_reports["Ordered Items To Be Billed"] = {
- "filters": [
-
- ]
-}
diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
deleted file mode 100644
index c983dc9..0000000
--- a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
+++ /dev/null
@@ -1,27 +0,0 @@
-{
- "add_total_row": 1,
- "apply_user_permissions": 1,
- "creation": "2013-02-21 14:26:44",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2017-11-06 13:04:51.559061",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Ordered Items To Be Billed",
- "owner": "Administrator",
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name:150\",\n`tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (`tabSales Order Item`.base_amount - (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and `tabSales Order Item`.amount > 0\n and `tabSales Order Item`.billed_amt < `tabSales Order Item`.amount\norder by `tabSales Order`.transaction_date asc",
- "ref_doctype": "Sales Invoice",
- "report_name": "Ordered Items To Be Billed",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Accounts Manager"
- },
- {
- "role": "Accounts User"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.py b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.py
deleted file mode 100644
index ec0d2f3..0000000
--- a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
-
-def execute(filters=None):
- columns = get_column()
- args = get_args()
- data = get_ordered_to_be_billed_data(args)
- return columns, data
-
-def get_column():
- return [
- _("Sales Order") + ":Link/Sales Order:120", _("Status") + "::120", _("Date") + ":Date:100",
- _("Suplier") + ":Link/Customer:120", _("Customer Name") + "::120",
- _("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120",
- _("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Pending Amount") + ":Currency:100",
- _("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
- ]
-
-def get_args():
- return {'doctype': 'Sales Order', 'party': 'customer',
- 'date': 'transaction_date', 'order': 'transaction_date', 'order_by': 'asc'}
\ No newline at end of file
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
index 6e9b31f..60e675f 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
@@ -105,6 +105,7 @@
def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
data = []
+ new_accounts = accounts
company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency")
for d in accounts:
@@ -118,6 +119,19 @@
"currency": company_currency,
"based_on": based_on
}
+ if based_on == 'cost_center':
+ cost_center_doc = frappe.get_doc("Cost Center",d.name)
+ if not cost_center_doc.enable_distributed_cost_center:
+ DCC_allocation = frappe.db.sql("""SELECT parent, sum(percentage_allocation) as percentage_allocation
+ FROM `tabDistributed Cost Center`
+ WHERE cost_center IN %(cost_center)s
+ AND parent NOT IN %(cost_center)s
+ GROUP BY parent""",{'cost_center': [d.name]})
+ if DCC_allocation:
+ for account in new_accounts:
+ if account['name'] == DCC_allocation[0][0]:
+ for value in value_fields:
+ d[value] += account[value]*(DCC_allocation[0][1]/100)
for key in value_fields:
row[key] = flt(d.get(key, 0.0), 3)
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
index 4ac0f65..a9fb237 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
@@ -111,7 +111,7 @@
# {"purchase_invoice": list of dict of all gle created for this invoice}
gle_map = {}
gle = frappe.db.get_all('GL Entry',\
- {"voucher_no": ["in", [d.get("name") for d in filters["invoices"]]]},
+ {"voucher_no": ["in", [d.get("name") for d in filters["invoices"]]], 'is_cancelled': 0},
["fiscal_year", "credit", "debit", "account", "voucher_no", "posting_date"])
for d in gle:
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 5165495..16146f4 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -57,6 +57,9 @@
frappe.cache().hset("fiscal_years", company, fiscal_years)
+ if not transaction_date and not fiscal_year:
+ return fiscal_years
+
if transaction_date:
transaction_date = getdate(transaction_date)
@@ -79,6 +82,23 @@
if verbose==1: frappe.msgprint(error_msg)
raise FiscalYearError(error_msg)
+@frappe.whitelist()
+def get_fiscal_year_filter_field(company=None):
+ field = {
+ "fieldtype": "Select",
+ "options": [],
+ "operator": "Between",
+ "query_value": True
+ }
+ fiscal_years = get_fiscal_years(company=company)
+ for fiscal_year in fiscal_years:
+ field["options"].append({
+ "label": fiscal_year.name,
+ "value": fiscal_year.name,
+ "query_value": [fiscal_year.year_start_date.strftime("%Y-%m-%d"), fiscal_year.year_end_date.strftime("%Y-%m-%d")]
+ })
+ return field
+
def validate_fiscal_year(date, fiscal_year, company, label="Date", doc=None):
years = [f[0] for f in get_fiscal_years(date, label=_(label), company=company)]
if fiscal_year not in years:
@@ -817,7 +837,7 @@
pass
@frappe.whitelist()
-def update_cost_center(docname, cost_center_name, cost_center_number, company):
+def update_cost_center(docname, cost_center_name, cost_center_number, company, merge):
'''
Renames the document by adding the number as a prefix to the current name and updates
all transaction where it was present.
@@ -833,7 +853,7 @@
new_name = get_autoname_with_number(cost_center_number, cost_center_name, docname, company)
if docname != new_name:
- frappe.rename_doc("Cost Center", docname, new_name, force=1)
+ frappe.rename_doc("Cost Center", docname, new_name, force=1, merge=merge)
return new_name
def validate_field_number(doctype_name, docname, number_value, company, field_name):
@@ -942,4 +962,4 @@
tuple([posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1):
gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)
- return gl_entries
\ No newline at end of file
+ return gl_entries
diff --git a/erpnext/assets/dashboard_fixtures.py b/erpnext/assets/dashboard_fixtures.py
index 9af45d1..7f3c1de 100644
--- a/erpnext/assets/dashboard_fixtures.py
+++ b/erpnext/assets/dashboard_fixtures.py
@@ -5,14 +5,23 @@
import json
from frappe.utils import nowdate, add_months, get_date_str
from frappe import _
-from erpnext.accounts.utils import get_fiscal_year
-
+from erpnext.accounts.dashboard_fixtures import _get_fiscal_year
+from erpnext.buying.dashboard_fixtures import get_company_for_dashboards
def get_data():
+
+ fiscal_year = _get_fiscal_year(nowdate())
+
+ if not fiscal_year:
+ return frappe._dict()
+
+ year_start_date = get_date_str(fiscal_year.get('year_start_date'))
+ year_end_date = get_date_str(fiscal_year.get('year_end_date'))
+
return frappe._dict({
"dashboards": get_dashboards(),
- "charts": get_charts(),
- "number_cards": get_number_cards(),
+ "charts": get_charts(fiscal_year, year_start_date, year_end_date),
+ "number_cards": get_number_cards(fiscal_year, year_start_date, year_end_date),
})
def get_dashboards():
@@ -31,12 +40,7 @@
]
}]
-fiscal_year = get_fiscal_year(date=nowdate())
-year_start_date = get_date_str(fiscal_year[1])
-year_end_date = get_date_str(fiscal_year[2])
-
-
-def get_charts():
+def get_charts(fiscal_year, year_start_date, year_end_date):
company = get_company_for_dashboards()
return [
{
@@ -55,8 +59,8 @@
"company": company,
"status": "In Location",
"filter_based_on": "Fiscal Year",
- "from_fiscal_year": fiscal_year[0],
- "to_fiscal_year": fiscal_year[0],
+ "from_fiscal_year": fiscal_year.get('name'),
+ "to_fiscal_year": fiscal_year.get('name'),
"period_start_date": year_start_date,
"period_end_date": year_end_date,
"date_based_on": "Purchase Date",
@@ -134,7 +138,7 @@
}
]
-def get_number_cards():
+def get_number_cards(fiscal_year, year_start_date, year_end_date):
return [
{
"name": "Total Assets",
@@ -172,14 +176,4 @@
"filters_json": "[]",
"doctype": "Number Card"
}
- ]
-
-def get_company_for_dashboards():
- company = frappe.defaults.get_defaults().company
- if company:
- return company
- else:
- company_list = frappe.get_list("Company")
- if company_list:
- return company_list[0].name
- return None
\ No newline at end of file
+ ]
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.json b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
index efb2de3..c0c2566 100644
--- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -1,559 +1,140 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:asset_name",
- "beta": 0,
- "creation": "2017-10-19 16:50:22.879545",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "field:asset_name",
+ "creation": "2017-10-19 16:50:22.879545",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "asset_name",
+ "asset_category",
+ "company",
+ "column_break_3",
+ "item_code",
+ "item_name",
+ "section_break_6",
+ "maintenance_team",
+ "column_break_9",
+ "maintenance_manager",
+ "maintenance_manager_name",
+ "section_break_8",
+ "asset_maintenance_tasks"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "asset_name",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Asset Name",
- "length": 0,
- "no_copy": 0,
- "options": "Asset",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "asset_name",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Asset Name",
+ "options": "Asset",
+ "reqd": 1,
+ "unique": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "asset_name.asset_category",
- "fieldname": "asset_category",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Asset Category",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
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- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "asset_category",
+ "fieldtype": "Read Only",
+ "label": "Asset Category"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "asset_name.item_code",
- "fieldname": "item_code",
- "fieldtype": "Read Only",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "item_code",
+ "fieldtype": "Read Only",
+ "label": "Item Code"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "asset_name.item_name",
- "fieldname": "item_name",
- "fieldtype": "Read Only",
- "hidden": 0,
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- "in_global_search": 0,
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- "in_standard_filter": 0,
- "label": "Item Name",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "item_name",
+ "fieldtype": "Read Only",
+ "label": "Item Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
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- "report_hide": 0,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
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- "in_filter": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "select_serial_no",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Select Serial No",
- "length": 0,
- "no_copy": 0,
- "options": "Serial No",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Serial No",
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- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "maintenance_team",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Maintenance Team",
+ "options": "Asset Maintenance Team",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_6",
- "fieldtype": "Section Break",
- "hidden": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "maintenance_team",
- "fieldtype": "Link",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "label": "Maintenance Team",
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- "no_copy": 0,
- "options": "Asset Maintenance Team",
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- },
- {
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "maintenance_team.maintenance_manager",
- "fieldname": "maintenance_manager",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Maintenance Manager",
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- "no_copy": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "maintenance_manager",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Maintenance Manager",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "maintenance_team.maintenance_manager_name",
- "fieldname": "maintenance_manager_name",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "maintenance_manager_name",
+ "fieldtype": "Read Only",
+ "label": "Maintenance Manager Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_8",
- "fieldtype": "Section Break",
- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_8",
+ "fieldtype": "Section Break",
+ "label": "Tasks"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "asset_maintenance_tasks",
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- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "asset_maintenance_tasks",
+ "fieldtype": "Table",
+ "label": "Maintenance Tasks",
+ "options": "Asset Maintenance Task",
+ "reqd": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
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- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-05-22 17:20:54.711885",
- "modified_by": "Administrator",
- "module": "Assets",
- "name": "Asset Maintenance",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "links": [],
+ "modified": "2020-05-28 20:28:32.993823",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset Maintenance",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Quality Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Quality Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
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- "read": 1,
- "report": 1,
- "role": "Manufacturing User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Manufacturing User",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
index 3f04611..1869a29 100644
--- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
+++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
@@ -38,10 +38,10 @@
@frappe.whitelist()
def assign_tasks(asset_maintenance_name, assign_to_member, maintenance_task, next_due_date):
- team_member = frappe.get_doc('User', assign_to_member).email
+ team_member = frappe.db.get_value('User', assign_to_member, "email")
args = {
'doctype' : 'Asset Maintenance',
- 'assign_to' : team_member,
+ 'assign_to' : [team_member],
'name' : asset_maintenance_name,
'description' : maintenance_task,
'date' : next_due_date
@@ -77,7 +77,7 @@
def update_maintenance_log(asset_maintenance, item_code, item_name, task):
asset_maintenance_log = frappe.get_value("Asset Maintenance Log", {"asset_maintenance": asset_maintenance,
- "task": task.maintenance_task, "maintenance_status": ('in',['Planned','Overdue'])})
+ "task": task.name, "maintenance_status": ('in',['Planned','Overdue'])})
if not asset_maintenance_log:
asset_maintenance_log = frappe.get_doc({
@@ -86,7 +86,7 @@
"asset_name": asset_maintenance,
"item_code": item_code,
"item_name": item_name,
- "task": task.maintenance_task,
+ "task": task.name,
"has_certificate": task.certificate_required,
"description": task.description,
"assign_to_name": task.assign_to_name,
diff --git a/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json b/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
index 42aecdf..7395bec 100644
--- a/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+++ b/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -1,819 +1,210 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2017-10-23 16:58:44.424309",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2017-10-23 16:58:44.424309",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "asset_maintenance",
+ "naming_series",
+ "asset_name",
+ "column_break_2",
+ "item_code",
+ "item_name",
+ "section_break_5",
+ "task",
+ "task_name",
+ "maintenance_type",
+ "periodicity",
+ "assign_to_name",
+ "column_break_6",
+ "due_date",
+ "completion_date",
+ "maintenance_status",
+ "section_break_12",
+ "has_certificate",
+ "certificate_attachement",
+ "section_break_6",
+ "description",
+ "column_break_9",
+ "actions_performed",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "asset_maintenance",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Asset Maintenance",
- "length": 0,
- "no_copy": 0,
- "options": "Asset Maintenance",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "asset_maintenance",
+ "fieldtype": "Link",
+ "label": "Asset Maintenance",
+ "options": "Asset Maintenance"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "ACC-AML-.YYYY.-",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "ACC-AML-.YYYY.-",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "asset_maintenance.asset_name",
- "fieldname": "asset_name",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Asset Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "asset_maintenance.asset_name",
+ "fieldname": "asset_name",
+ "fieldtype": "Read Only",
+ "label": "Asset Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
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+ "report": 1,
+ "role": "Manufacturing User",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "",
- "track_changes": 1,
- "track_seen": 1,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 1
}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.py b/erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.py
index d98cc31..2a5666d 100644
--- a/erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.py
+++ b/erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.py
@@ -7,5 +7,4 @@
from frappe.model.document import Document
class AssetMaintenanceTask(Document):
- def autoname(self):
- self.name = self.maintenance_task
+ pass
diff --git a/erpnext/buying/dashboard_fixtures.py b/erpnext/buying/dashboard_fixtures.py
index 186bfb2..c6e2ffa 100644
--- a/erpnext/buying/dashboard_fixtures.py
+++ b/erpnext/buying/dashboard_fixtures.py
@@ -5,13 +5,24 @@
import json
from frappe import _
from frappe.utils import nowdate
-from erpnext.accounts.utils import get_fiscal_year
+from erpnext.accounts.dashboard_fixtures import _get_fiscal_year
def get_data():
+
+ fiscal_year = _get_fiscal_year(nowdate())
+
+ if not fiscal_year:
+ return frappe._dict()
+
+ company = frappe.get_doc("Company", get_company_for_dashboards())
+ fiscal_year_name = fiscal_year.get("name")
+ start_date = str(fiscal_year.get("year_start_date"))
+ end_date = str(fiscal_year.get("year_end_date"))
+
return frappe._dict({
"dashboards": get_dashboards(),
- "charts": get_charts(),
- "number_cards": get_number_cards(),
+ "charts": get_charts(company, fiscal_year_name, start_date, end_date),
+ "number_cards": get_number_cards(company, fiscal_year_name, start_date, end_date),
})
def get_company_for_dashboards():
@@ -24,12 +35,6 @@
return company_list[0].name
return None
-company = frappe.get_doc("Company", get_company_for_dashboards())
-fiscal_year = get_fiscal_year(nowdate(), as_dict=1)
-fiscal_year_name = fiscal_year.get("name")
-start_date = str(fiscal_year.get("year_start_date"))
-end_date = str(fiscal_year.get("year_end_date"))
-
def get_dashboards():
return [{
"name": "Buying",
@@ -48,7 +53,7 @@
]
}]
-def get_charts():
+def get_charts(company, fiscal_year_name, start_date, end_date):
return [
{
"name": "Purchase Order Analysis",
@@ -139,7 +144,7 @@
}
]
-def get_number_cards():
+def get_number_cards(company, fiscal_year_name, start_date, end_date):
return [
{
"name": "Annual Purchase",
@@ -150,8 +155,7 @@
["Purchase Order", "transaction_date", "Between", [start_date, end_date], False],
["Purchase Order", "status", "not in", ["Draft", "Cancelled", "Closed", None], False],
["Purchase Order", "docstatus", "=", 1, False],
- ["Purchase Order", "company", "=", company.name, False],
- ["Purchase Order", "transaction_date", "Between", [start_date,end_date], False]
+ ["Purchase Order", "company", "=", company.name, False]
]),
"function": "Sum",
"is_public": 1,
diff --git a/erpnext/buying/desk_page/buying/buying.json b/erpnext/buying/desk_page/buying/buying.json
index d31602b..bddb957 100644
--- a/erpnext/buying/desk_page/buying/buying.json
+++ b/erpnext/buying/desk_page/buying/buying.json
@@ -34,9 +34,14 @@
"hidden": 0,
"label": "Other Reports",
"links": "[\n {\n \"is_query_report\": true,\n \"label\": \"Items To Be Requested\",\n \"name\": \"Items To Be Requested\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Item-wise Purchase History\",\n \"name\": \"Item-wise Purchase History\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Subcontracted Item To Be Received\",\n \"name\": \"Subcontracted Item To Be Received\",\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Quoted Item Comparison\",\n \"name\": \"Quoted Item Comparison\",\n \"onboard\": 1,\n \"reference_doctype\": \"Supplier Quotation\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Material Requests for which Supplier Quotations are not created\",\n \"name\": \"Material Requests for which Supplier Quotations are not created\",\n \"reference_doctype\": \"Material Request\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Supplier Addresses And Contacts\",\n \"name\": \"Address And Contacts\",\n \"reference_doctype\": \"Address\",\n \"route_options\": {\n \"party_type\": \"Supplier\"\n },\n \"type\": \"report\"\n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Regional",
+ "links": "[\n {\n \"description\": \"Import Italian Purchase Invoices\",\n \"label\": \"Import Supplier Invoice\",\n \"name\": \"Import Supplier Invoice\",\n \"type\": \"doctype\"\n } \n]"
}
],
- "cards_label": "Masters & Reports ",
+ "cards_label": "",
"category": "Modules",
"charts": [
{
@@ -44,7 +49,7 @@
"label": "Purchase Order Trends"
}
],
- "charts_label": "Buying Dashboard",
+ "charts_label": "",
"creation": "2020-01-28 11:50:26.195467",
"developer_mode_only": 0,
"disable_user_customization": 0,
@@ -55,7 +60,7 @@
"idx": 0,
"is_standard": 1,
"label": "Buying",
- "modified": "2020-05-27 19:55:22.407528",
+ "modified": "2020-05-28 13:32:49.960574",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
@@ -104,5 +109,5 @@
"type": "Dashboard"
}
],
- "shortcuts_label": "Quick Access"
+ "shortcuts_label": ""
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.js b/erpnext/buying/doctype/buying_settings/buying_settings.js
index 01b40cd..e496e96 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.js
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.js
@@ -11,21 +11,21 @@
{
fieldname: "supp_master_name",
title: "Supplier Naming By",
- description: __("By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a set ") + "<a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a>" + __(" choose the 'Naming Series' option."),
+ description: __("By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ") + "<a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a>" + __(" choose the 'Naming Series' option."),
},
{
fieldname: "buying_price_list",
title: "Default Buying Price List",
- description: __("Configure the default Price List when creating a new Buying transaction, the default is set as 'Standard Buying'. Item prices will be fetched from this Price List.")
+ description: __("Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.")
},
{
fieldname: "po_required",
title: "Purchase Order Required for Purchase Invoice & Receipt Creation",
- description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in supplier master.")
+ description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.")
},
{
fieldname: "pr_required",
title: "Purchase Receipt Required for Purchase Invoice Creation",
- description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in supplier master.")
+ description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.")
}
];
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index a4f60fb..13f5cb0 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -38,6 +38,8 @@
"col_break_address",
"shipping_address",
"shipping_address_display",
+ "billing_address",
+ "billing_address_display",
"currency_and_price_list",
"currency",
"conversion_rate",
@@ -135,7 +137,9 @@
{
"fieldname": "supplier_section",
"fieldtype": "Section Break",
- "options": "fa fa-user"
+ "options": "fa fa-user",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -145,7 +149,9 @@
"hidden": 1,
"label": "Title",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "naming_series",
@@ -157,7 +163,9 @@
"options": "PUR-ORD-.YYYY.-",
"print_hide": 1,
"reqd": 1,
- "set_only_once": 1
+ "set_only_once": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"bold": 1,
@@ -170,14 +178,18 @@
"options": "Supplier",
"print_hide": 1,
"reqd": 1,
- "search_index": 1
+ "search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:doc.supplier && doc.docstatus===0 && (!(doc.items && doc.items.length) || (doc.items.length==1 && !doc.items[0].item_code))",
"description": "Fetch items based on Default Supplier.",
"fieldname": "get_items_from_open_material_requests",
"fieldtype": "Button",
- "label": "Get Items from Open Material Requests"
+ "label": "Get Items from Open Material Requests",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"bold": 1,
@@ -186,7 +198,9 @@
"fieldtype": "Data",
"in_global_search": 1,
"label": "Supplier Name",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "company",
@@ -198,13 +212,17 @@
"options": "Company",
"print_hide": 1,
"remember_last_selected_value": 1,
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_width": "50%",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -216,27 +234,35 @@
"oldfieldname": "transaction_date",
"oldfieldtype": "Date",
"reqd": 1,
- "search_index": 1
+ "search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
"fieldname": "schedule_date",
"fieldtype": "Date",
- "label": "Required By"
+ "label": "Required By",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.docstatus===1",
"fieldname": "order_confirmation_no",
"fieldtype": "Data",
- "label": "Order Confirmation No"
+ "label": "Order Confirmation No",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.order_confirmation_no",
"fieldname": "order_confirmation_date",
"fieldtype": "Date",
- "label": "Order Confirmation Date"
+ "label": "Order Confirmation Date",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "amended_from",
@@ -248,19 +274,25 @@
"oldfieldtype": "Data",
"options": "Purchase Order",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "drop_ship",
"fieldtype": "Section Break",
- "label": "Drop Ship"
+ "label": "Drop Ship",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "customer",
"fieldtype": "Link",
"label": "Customer",
"options": "Customer",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"bold": 1,
@@ -268,31 +300,41 @@
"fieldtype": "Data",
"label": "Customer Name",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_19",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "customer_contact_person",
"fieldtype": "Link",
"label": "Customer Contact",
- "options": "Contact"
+ "options": "Contact",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "customer_contact_display",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Customer Contact",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "customer_contact_mobile",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Customer Mobile No",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "customer_contact_email",
@@ -300,46 +342,60 @@
"hidden": 1,
"label": "Customer Contact Email",
"options": "Email",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "section_addresses",
"fieldtype": "Section Break",
- "label": "Address and Contact"
+ "label": "Address and Contact",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "supplier_address",
"fieldtype": "Link",
"label": "Select Supplier Address",
"options": "Address",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_person",
"fieldtype": "Link",
"label": "Contact Person",
"options": "Contact",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "address_display",
"fieldtype": "Small Text",
"label": "Address",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_display",
"fieldtype": "Small Text",
"in_global_search": 1,
"label": "Contact",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_email",
@@ -347,32 +403,42 @@
"label": "Contact Email",
"options": "Email",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "col_break_address",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_address",
"fieldtype": "Link",
"label": "Select Shipping Address",
"options": "Address",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_address_display",
"fieldtype": "Small Text",
"label": "Shipping Address",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "currency_and_price_list",
"fieldtype": "Section Break",
"label": "Currency and Price List",
- "options": "fa fa-tag"
+ "options": "fa fa-tag",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "currency",
@@ -382,7 +448,9 @@
"oldfieldtype": "Select",
"options": "Currency",
"print_hide": 1,
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "conversion_rate",
@@ -392,18 +460,24 @@
"oldfieldtype": "Currency",
"precision": "9",
"print_hide": 1,
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "cb_price_list",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "price_list_currency",
@@ -411,14 +485,18 @@
"label": "Price List Currency",
"options": "Currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"label": "Price List Exchange Rate",
"precision": "9",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
@@ -427,11 +505,15 @@
"label": "Ignore Pricing Rule",
"no_copy": 1,
"permlevel": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "sec_warehouse",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Sets 'Warehouse' in each row of the Items table.",
@@ -439,11 +521,15 @@
"fieldtype": "Link",
"label": "Set Target Warehouse",
"options": "Warehouse",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "col_break_warehouse",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "No",
@@ -452,25 +538,33 @@
"in_standard_filter": 1,
"label": "Supply Raw Materials",
"options": "No\nYes",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:doc.is_subcontracted==\"Yes\"",
"fieldname": "supplier_warehouse",
"fieldtype": "Link",
"label": "Supplier Warehouse",
- "options": "Warehouse"
+ "options": "Warehouse",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "items_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart"
+ "options": "fa fa-shopping-cart",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "scan_barcode",
"fieldtype": "Data",
- "label": "Scan Barcode"
+ "label": "Scan Barcode",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_bulk_edit": 1,
@@ -480,26 +574,34 @@
"oldfieldname": "po_details",
"oldfieldtype": "Table",
"options": "Purchase Order Item",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "section_break_48",
"fieldtype": "Section Break",
- "label": "Pricing Rules"
+ "label": "Pricing Rules",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "pricing_rules",
"fieldtype": "Table",
"label": "Purchase Order Pricing Rule",
"options": "Pricing Rule Detail",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible_depends_on": "supplied_items",
"fieldname": "raw_material_details",
"fieldtype": "Section Break",
- "label": "Raw Materials Supplied"
+ "label": "Raw Materials Supplied",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "supplied_items",
@@ -509,17 +611,23 @@
"oldfieldtype": "Table",
"options": "Purchase Order Item Supplied",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "sb_last_purchase",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_qty",
"fieldtype": "Float",
"label": "Total Quantity",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_total",
@@ -527,7 +635,9 @@
"label": "Total (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_net_total",
@@ -538,18 +648,24 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_26",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total",
"fieldtype": "Currency",
"label": "Total",
"options": "currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "net_total",
@@ -559,20 +675,26 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_net_weight",
"fieldtype": "Float",
"label": "Total Net Weight",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money"
+ "options": "fa fa-money",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_and_charges",
@@ -581,22 +703,30 @@
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Template",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_50",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_rule",
"fieldtype": "Link",
"label": "Shipping Rule",
"options": "Shipping Rule",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_52",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes",
@@ -604,13 +734,17 @@
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges"
+ "options": "Purchase Taxes and Charges",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "sec_tax_breakup",
"fieldtype": "Section Break",
- "label": "Tax Breakup"
+ "label": "Tax Breakup",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "other_charges_calculation",
@@ -619,13 +753,17 @@
"no_copy": 1,
"oldfieldtype": "HTML",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "totals",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money"
+ "options": "fa fa-money",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_taxes_and_charges_added",
@@ -635,7 +773,9 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_taxes_and_charges_deducted",
@@ -645,7 +785,9 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_total_taxes_and_charges",
@@ -656,11 +798,15 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_39",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_and_charges_added",
@@ -670,7 +816,9 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_and_charges_deducted",
@@ -680,7 +828,9 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_taxes_and_charges",
@@ -688,14 +838,18 @@
"label": "Total Taxes and Charges",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "discount_amount",
"fieldname": "discount_section",
"fieldtype": "Section Break",
- "label": "Additional Discount"
+ "label": "Additional Discount",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Grand Total",
@@ -703,7 +857,9 @@
"fieldtype": "Select",
"label": "Apply Additional Discount On",
"options": "\nGrand Total\nNet Total",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_discount_amount",
@@ -711,28 +867,38 @@
"label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_45",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "additional_discount_percentage",
"fieldtype": "Float",
"label": "Additional Discount Percentage",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "discount_amount",
"fieldtype": "Currency",
"label": "Additional Discount Amount",
"options": "currency",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "totals_section",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_grand_total",
@@ -743,7 +909,9 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_rounding_adjustment",
@@ -752,7 +920,9 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "In Words will be visible once you save the Purchase Order.",
@@ -762,7 +932,9 @@
"oldfieldname": "in_words",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_rounded_total",
@@ -772,12 +944,16 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break4",
"fieldtype": "Column Break",
- "oldfieldtype": "Column Break"
+ "oldfieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "grand_total",
@@ -787,7 +963,9 @@
"oldfieldname": "grand_total_import",
"oldfieldtype": "Currency",
"options": "currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "rounding_adjustment",
@@ -796,20 +974,26 @@
"no_copy": 1,
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "rounded_total",
"fieldtype": "Currency",
"label": "Rounded Total",
"options": "currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
- "label": "Disable Rounded Total"
+ "label": "Disable Rounded Total",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "in_words",
@@ -818,7 +1002,9 @@
"oldfieldname": "in_words_import",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "advance_paid",
@@ -827,19 +1013,25 @@
"no_copy": 1,
"options": "party_account_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "payment_schedule_section",
"fieldtype": "Section Break",
- "label": "Payment Terms"
+ "label": "Payment Terms",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "payment_terms_template",
"fieldtype": "Link",
"label": "Payment Terms Template",
- "options": "Payment Terms Template"
+ "options": "Payment Terms Template",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "payment_schedule",
@@ -847,7 +1039,9 @@
"label": "Payment Schedule",
"no_copy": 1,
"options": "Payment Schedule",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -856,7 +1050,9 @@
"fieldtype": "Section Break",
"label": "Terms and Conditions",
"oldfieldtype": "Section Break",
- "options": "fa fa-legal"
+ "options": "fa fa-legal",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "tc_name",
@@ -865,21 +1061,27 @@
"oldfieldname": "tc_name",
"oldfieldtype": "Link",
"options": "Terms and Conditions",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "terms",
"fieldtype": "Text Editor",
"label": "Terms and Conditions",
"oldfieldname": "terms",
- "oldfieldtype": "Text Editor"
+ "oldfieldtype": "Text Editor",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "more_info",
"fieldtype": "Section Break",
"label": "More Information",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Draft",
@@ -894,7 +1096,9 @@
"print_hide": 1,
"read_only": 1,
"reqd": 1,
- "search_index": 1
+ "search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "ref_sq",
@@ -905,7 +1109,9 @@
"oldfieldname": "ref_sq",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "party_account_currency",
@@ -915,18 +1121,24 @@
"no_copy": 1,
"options": "Currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "inter_company_order_reference",
"fieldtype": "Link",
"label": "Inter Company Order Reference",
"options": "Sales Order",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_74",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:!doc.__islocal",
@@ -936,7 +1148,9 @@
"label": "% Received",
"no_copy": 1,
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:!doc.__islocal",
@@ -946,7 +1160,9 @@
"label": "% Billed",
"no_copy": 1,
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -956,6 +1172,8 @@
"oldfieldtype": "Column Break",
"print_hide": 1,
"print_width": "50%",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -966,7 +1184,9 @@
"oldfieldname": "letter_head",
"oldfieldtype": "Select",
"options": "Letter Head",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -978,11 +1198,15 @@
"oldfieldtype": "Link",
"options": "Print Heading",
"print_hide": 1,
- "report_hide": 1
+ "report_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_86",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -990,19 +1214,25 @@
"fieldname": "group_same_items",
"fieldtype": "Check",
"label": "Group same items",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "language",
"fieldtype": "Data",
"label": "Print Language",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "subscription_section",
"fieldtype": "Section Break",
- "label": "Subscription Section"
+ "label": "Subscription Section",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -1010,7 +1240,9 @@
"fieldtype": "Date",
"label": "From Date",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -1018,11 +1250,15 @@
"fieldtype": "Date",
"label": "To Date",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_97",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "auto_repeat",
@@ -1031,44 +1267,72 @@
"no_copy": 1,
"options": "Auto Repeat",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval: doc.auto_repeat",
"fieldname": "update_auto_repeat_reference",
"fieldtype": "Button",
- "label": "Update Auto Repeat Reference"
+ "label": "Update Auto Repeat Reference",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "tax_category",
"fieldtype": "Link",
"label": "Tax Category",
- "options": "Tax Category"
+ "options": "Tax Category",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "supplied_items",
"fieldname": "set_reserve_warehouse",
"fieldtype": "Link",
"label": "Set Reserve Warehouse",
- "options": "Warehouse"
+ "options": "Warehouse",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "tracking_section",
"fieldtype": "Section Break",
- "label": "Tracking"
+ "label": "Tracking",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_75",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "billing_address",
+ "fieldtype": "Link",
+ "label": "Select Billing Address",
+ "options": "Address",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "billing_address_display",
+ "fieldtype": "Small Text",
+ "label": "Billing Address",
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2020-04-24 12:13:14.186280",
+ "modified": "2020-06-13 22:25:47.333850",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
@@ -1112,6 +1376,12 @@
"read": 1,
"role": "Purchase Manager",
"write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts User"
}
],
"search_fields": "status, transaction_date, supplier,grand_total",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index f62df20..c7efb8a 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -71,6 +71,15 @@
"compare_fields": [["project", "="], ["item_code", "="],
["uom", "="], ["conversion_factor", "="]],
"is_child_table": True
+ },
+ "Material Request": {
+ "ref_dn_field": "material_request",
+ "compare_fields": [["company", "="]],
+ },
+ "Material Request Item": {
+ "ref_dn_field": "material_request_item",
+ "compare_fields": [["project", "="], ["item_code", "="]],
+ "is_child_table": True
}
})
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 1712369..813286f 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -118,7 +118,7 @@
self.assertEqual(po.get("items")[0].amount, 1400)
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3)
-
+
def test_add_new_item_in_update_child_qty_rate(self):
po = create_purchase_order(do_not_save=1)
po.items[0].qty = 4
@@ -144,7 +144,7 @@
self.assertEquals(len(po.get('items')), 2)
self.assertEqual(po.status, 'To Receive and Bill')
-
+
def test_remove_item_in_update_child_qty_rate(self):
po = create_purchase_order(do_not_save=1)
po.items[0].qty = 4
@@ -185,6 +185,23 @@
self.assertEquals(len(po.get('items')), 1)
self.assertEqual(po.status, 'To Receive and Bill')
+ def test_update_child_qty_rate_perm(self):
+ po = create_purchase_order(item_code= "_Test Item", qty=4)
+
+ user = 'test@example.com'
+ test_user = frappe.get_doc('User', user)
+ test_user.add_roles("Accounts User")
+ frappe.set_user(user)
+
+ # update qty
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': po.items[0].name}])
+ self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name)
+
+ # add new item
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}])
+ self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name)
+ frappe.set_user("Administrator")
+
def test_update_qty(self):
po = create_purchase_order()
@@ -689,7 +706,7 @@
po.save()
self.assertEqual(po.schedule_date, add_days(nowdate(), 2))
-
+
def test_po_optional_blanket_order(self):
"""
Expected result: Blanket order Ordered Quantity should only be affected on Purchase Order with against_blanket_order = 1.
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
index 95db33b..dfdb487 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
@@ -25,6 +25,7 @@
self.validate_duplicate_supplier()
self.validate_supplier_list()
validate_for_items(self)
+ super(RequestforQuotation, self).set_qty_as_per_stock_uom()
self.update_email_id()
def validate_duplicate_supplier(self):
@@ -278,6 +279,7 @@
"description": data.description,
"qty": data.qty,
"rate": data.rate,
+ "conversion_factor": data.conversion_factor if data.conversion_factor else None,
"supplier_part_no": frappe.db.get_value("Item Supplier", {'parent': data.item_code, 'supplier': supplier}, "supplier_part_no"),
"warehouse": data.warehouse or '',
"request_for_quotation_item": data.name,
diff --git a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
index dbd9f02..3de9526 100644
--- a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
@@ -6,12 +6,14 @@
import unittest
import frappe
-from erpnext.templates.pages.rfq import check_supplier_has_docname_access
from frappe.utils import nowdate
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.templates.pages.rfq import check_supplier_has_docname_access
+from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
+from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
class TestRequestforQuotation(unittest.TestCase):
def test_quote_status(self):
- from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
rfq = make_request_for_quotation()
self.assertEqual(rfq.get('suppliers')[0].quote_status, 'Pending')
@@ -31,7 +33,6 @@
self.assertEqual(rfq.get('suppliers')[1].quote_status, 'No Quote')
def test_make_supplier_quotation(self):
- from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
rfq = make_request_for_quotation()
sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
@@ -51,15 +52,13 @@
self.assertEqual(sq1.get('items')[0].qty, 5)
def test_make_supplier_quotation_with_special_characters(self):
- from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
-
frappe.delete_doc_if_exists("Supplier", "_Test Supplier '1", force=1)
supplier = frappe.new_doc("Supplier")
supplier.supplier_name = "_Test Supplier '1"
supplier.supplier_group = "_Test Supplier Group"
supplier.insert()
- rfq = make_request_for_quotation(supplier_wt_appos)
+ rfq = make_request_for_quotation(supplier_data=supplier_wt_appos)
sq = make_supplier_quotation(rfq.name, supplier_wt_appos[0].get("supplier"))
sq.submit()
@@ -76,7 +75,6 @@
frappe.form_dict.name = None
def test_make_supplier_quotation_from_portal(self):
- from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
rfq = make_request_for_quotation()
rfq.get('items')[0].rate = 100
rfq.supplier = rfq.suppliers[0].supplier
@@ -90,12 +88,34 @@
self.assertEqual(supplier_quotation_doc.get('items')[0].qty, 5)
self.assertEqual(supplier_quotation_doc.get('items')[0].amount, 500)
+ def test_make_multi_uom_supplier_quotation(self):
+ item_code = "_Test Multi UOM RFQ Item"
+ if not frappe.db.exists('Item', item_code):
+ item = make_item(item_code, {'stock_uom': '_Test UOM'})
+ row = item.append('uoms', {
+ 'uom': 'Kg',
+ 'conversion_factor': 2
+ })
+ row.db_update()
-def make_request_for_quotation(supplier_data=None):
+ rfq = make_request_for_quotation(item_code="_Test Multi UOM RFQ Item", uom="Kg", conversion_factor=2)
+ rfq.get('items')[0].rate = 100
+ rfq.supplier = rfq.suppliers[0].supplier
+
+ self.assertEqual(rfq.items[0].stock_qty, 10)
+
+ supplier_quotation_name = create_supplier_quotation(rfq)
+ supplier_quotation = frappe.get_doc('Supplier Quotation', supplier_quotation_name)
+
+ self.assertEqual(supplier_quotation.items[0].qty, 5)
+ self.assertEqual(supplier_quotation.items[0].stock_qty, 10)
+
+def make_request_for_quotation(**args):
"""
:param supplier_data: List containing supplier data
"""
- supplier_data = supplier_data if supplier_data else get_supplier_data()
+ args = frappe._dict(args)
+ supplier_data = args.get("supplier_data") if args.get("supplier_data") else get_supplier_data()
rfq = frappe.new_doc('Request for Quotation')
rfq.transaction_date = nowdate()
rfq.status = 'Draft'
@@ -106,11 +126,13 @@
rfq.append('suppliers', data)
rfq.append("items", {
- "item_code": "_Test Item",
+ "item_code": args.item_code or "_Test Item",
"description": "_Test Item",
- "uom": "_Test UOM",
- "qty": 5,
- "warehouse": "_Test Warehouse - _TC",
+ "uom": args.uom or "_Test UOM",
+ "stock_uom": args.stock_uom or "_Test UOM",
+ "qty": args.qty or 5,
+ "conversion_factor": args.conversion_factor or 1.0,
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
"schedule_date": nowdate()
})
diff --git a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
index 0159df9..408f49f 100644
--- a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+++ b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "hash",
"creation": "2016-02-25 08:04:02.452958",
"doctype": "DocType",
@@ -9,6 +10,7 @@
"supplier_part_no",
"column_break_3",
"item_name",
+ "schedule_date",
"section_break_5",
"description",
"item_group",
@@ -18,9 +20,11 @@
"image_view",
"quantity",
"qty",
+ "stock_uom",
"col_break2",
- "schedule_date",
"uom",
+ "conversion_factor",
+ "stock_qty",
"warehouse_and_reference",
"warehouse",
"project_name",
@@ -33,7 +37,7 @@
"fields": [
{
"bold": 1,
- "columns": 3,
+ "columns": 2,
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
@@ -98,7 +102,7 @@
{
"fieldname": "quantity",
"fieldtype": "Section Break",
- "label": "Quantity"
+ "label": "Quantity & Stock"
},
{
"bold": 1,
@@ -129,12 +133,12 @@
{
"fieldname": "uom",
"fieldtype": "Link",
+ "in_list_view": 1,
"label": "UOM",
"oldfieldname": "uom",
"oldfieldtype": "Link",
"options": "UOM",
"print_width": "100px",
- "read_only": 1,
"reqd": 1,
"width": "100px"
},
@@ -144,7 +148,7 @@
"label": "Warehouse and Reference"
},
{
- "columns": 3,
+ "columns": 2,
"fieldname": "warehouse",
"fieldtype": "Link",
"in_list_view": 1,
@@ -202,6 +206,7 @@
},
{
"allow_on_submit": 1,
+ "default": "0",
"fieldname": "page_break",
"fieldtype": "Check",
"label": "Page Break",
@@ -219,10 +224,36 @@
{
"fieldname": "section_break_23",
"fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "options": "UOM",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "conversion_factor",
+ "fieldtype": "Float",
+ "label": "UOM Conversion Factor",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "stock_qty",
+ "fieldtype": "Float",
+ "label": "Qty as per Stock UOM",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
}
],
"istable": 1,
- "modified": "2019-05-01 17:50:23.703801",
+ "links": [],
+ "modified": "2020-06-12 19:10:36.333441",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation Item",
diff --git a/erpnext/buying/module_onboarding/buying/buying.json b/erpnext/buying/module_onboarding/buying/buying.json
index 8fe2f38..6e4bbc9 100644
--- a/erpnext/buying/module_onboarding/buying/buying.json
+++ b/erpnext/buying/module_onboarding/buying/buying.json
@@ -19,7 +19,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/buying",
"idx": 0,
"is_complete": 0,
- "modified": "2020-05-27 17:17:52.075947",
+ "modified": "2020-06-01 12:55:09.234944",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
diff --git a/erpnext/buying/onboarding_step/buying_settings/buying_settings.json b/erpnext/buying/onboarding_step/buying_settings/buying_settings.json
index a788ccd..6d765af 100644
--- a/erpnext/buying/onboarding_step/buying_settings/buying_settings.json
+++ b/erpnext/buying/onboarding_step/buying_settings/buying_settings.json
@@ -1,19 +1,19 @@
{
- "action": "Update Settings",
+ "action": "Show Form Tour",
"creation": "2020-05-06 15:53:44.667414",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 0,
- "is_single": 0,
+ "is_mandatory": 1,
+ "is_single": 1,
"is_skipped": 0,
- "modified": "2020-05-12 18:30:06.323797",
+ "modified": "2020-06-01 12:52:57.668870",
"modified_by": "Administrator",
"name": "Buying Settings",
"owner": "Administrator",
"reference_document": "Buying Settings",
"show_full_form": 0,
"title": "Configure Buying Settings.",
- "validate_action": 1
+ "validate_action": 0
}
\ No newline at end of file
diff --git a/erpnext/buying/report/procurement_tracker/procurement_tracker.py b/erpnext/buying/report/procurement_tracker/procurement_tracker.py
index 3966879..88a865f 100644
--- a/erpnext/buying/report/procurement_tracker/procurement_tracker.py
+++ b/erpnext/buying/report/procurement_tracker/procurement_tracker.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
+from frappe.utils import flt
def execute(filters=None):
columns = get_columns(filters)
@@ -54,15 +55,16 @@
"width": 140
},
{
- "label": _("Description"),
- "fieldname": "description",
- "fieldtype": "Data",
- "width": 200
+ "label": _("Item"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 150
},
{
"label": _("Quantity"),
"fieldname": "quantity",
- "fieldtype": "Int",
+ "fieldtype": "Float",
"width": 140
},
{
@@ -118,7 +120,7 @@
},
{
"label": _("Purchase Order Amount(Company Currency)"),
- "fieldname": "purchase_order_amt_usd",
+ "fieldname": "purchase_order_amt_in_company_currency",
"fieldtype": "Float",
"width": 140
},
@@ -175,17 +177,17 @@
"requesting_site": po.warehouse,
"requestor": po.owner,
"material_request_no": po.material_request,
- "description": po.description,
- "quantity": po.qty,
+ "item_code": po.item_code,
+ "quantity": flt(po.qty),
"unit_of_measurement": po.stock_uom,
"status": po.status,
"purchase_order_date": po.transaction_date,
"purchase_order": po.parent,
"supplier": po.supplier,
- "estimated_cost": mr_record.get('amount'),
- "actual_cost": pi_records.get(po.name),
- "purchase_order_amt": po.amount,
- "purchase_order_amt_in_company_currency": po.base_amount,
+ "estimated_cost": flt(mr_record.get('amount')),
+ "actual_cost": flt(pi_records.get(po.name)),
+ "purchase_order_amt": flt(po.amount),
+ "purchase_order_amt_in_company_currency": flt(po.base_amount),
"expected_delivery_date": po.schedule_date,
"actual_delivery_date": pr_records.get(po.name)
}
@@ -198,9 +200,14 @@
SELECT
par.transaction_date,
par.per_ordered,
+ par.owner,
child.name,
child.parent,
- child.amount
+ child.amount,
+ child.qty,
+ child.item_code,
+ child.uom,
+ par.status
FROM `tabMaterial Request` par, `tabMaterial Request Item` child
WHERE
par.per_ordered>=0
@@ -217,7 +224,15 @@
procurement_record_details = dict(
material_request_date=record.transaction_date,
material_request_no=record.parent,
- estimated_cost=record.amount
+ requestor=record.owner,
+ item_code=record.item_code,
+ estimated_cost=flt(record.amount),
+ quantity=flt(record.qty),
+ unit_of_measurement=record.uom,
+ status=record.status,
+ actual_cost=0,
+ purchase_order_amt=0,
+ purchase_order_amt_in_company_currency=0
)
procurement_record_against_mr.append(procurement_record_details)
return mr_records, procurement_record_against_mr
@@ -259,7 +274,7 @@
child.warehouse,
child.material_request,
child.material_request_item,
- child.description,
+ child.item_code,
child.stock_uom,
child.qty,
child.amount,
diff --git a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
index bebf0cc..c7204a1 100644
--- a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
+++ b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
@@ -15,7 +15,7 @@
def test_result_for_procurement_tracker(self):
filters = {
'company': '_Test Procurement Company',
- 'cost_center': '_Test Cost Center - _TC'
+ 'cost_center': 'Main - _TPC'
}
expected_data = self.generate_expected_data()
report = execute(filters)
@@ -33,24 +33,27 @@
country="Pakistan"
)).insert()
warehouse = create_warehouse("_Test Procurement Warehouse", company="_Test Procurement Company")
- mr = make_material_request(company="_Test Procurement Company", warehouse=warehouse)
+ mr = make_material_request(company="_Test Procurement Company", warehouse=warehouse, cost_center="Main - _TPC")
po = make_purchase_order(mr.name)
po.supplier = "_Test Supplier"
- po.get("items")[0].cost_center = "_Test Cost Center - _TC"
+ po.get("items")[0].cost_center = "Main - _TPC"
po.submit()
pr = make_purchase_receipt(po.name)
+ pr.get("items")[0].cost_center = "Main - _TPC"
pr.submit()
frappe.db.commit()
date_obj = datetime.date(datetime.now())
+ po.load_from_db()
+
expected_data = {
"material_request_date": date_obj,
- "cost_center": "_Test Cost Center - _TC",
+ "cost_center": "Main - _TPC",
"project": None,
"requesting_site": "_Test Procurement Warehouse - _TPC",
"requestor": "Administrator",
"material_request_no": mr.name,
- "description": '_Test Item 1',
+ "item_code": '_Test Item',
"quantity": 10.0,
"unit_of_measurement": "_Test UOM",
"status": "To Bill",
@@ -58,9 +61,9 @@
"purchase_order": po.name,
"supplier": "_Test Supplier",
"estimated_cost": 0.0,
- "actual_cost": None,
- "purchase_order_amt": 5000.0,
- "purchase_order_amt_in_company_currency": 300000.0,
+ "actual_cost": 0.0,
+ "purchase_order_amt": po.net_total,
+ "purchase_order_amt_in_company_currency": po.base_net_total,
"expected_delivery_date": date_obj,
"actual_delivery_date": date_obj
}
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index 16b49a1..b06bb76 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -1,8 +1,9 @@
from __future__ import unicode_literals
+import frappe
from frappe import _
def get_data():
- return [
+ config = [
{
"label": _("Purchasing"),
"icon": "fa fa-star",
@@ -243,3 +244,21 @@
},
]
+
+ regional = {
+ "label": _("Regional"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Import Supplier Invoice",
+ "description": _("Import Italian Supplier Invoice."),
+ "onboard": 1,
+ }
+ ]
+ }
+
+ countries = frappe.get_all("Company", fields="country")
+ countries = [country["country"] for country in countries]
+ if "Italy" in countries:
+ config.append(regional)
+ return config
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index eecb143..f54b593 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1137,8 +1137,8 @@
child_item.item_name = item.item_name
child_item.description = item.description
child_item.delivery_date = trans_item.get('delivery_date') or p_doc.delivery_date
+ child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.uom = item.stock_uom
- child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
if not child_item.warehouse:
frappe.throw(_("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.")
@@ -1157,8 +1157,8 @@
child_item.item_name = item.item_name
child_item.description = item.description
child_item.schedule_date = trans_item.get('schedule_date') or p_doc.schedule_date
+ child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.uom = item.stock_uom
- child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.base_rate = 1 # Initiallize value will update in parent validation
child_item.base_amount = 1 # Initiallize value will update in parent validation
return child_item
@@ -1190,6 +1190,26 @@
@frappe.whitelist()
def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
+ def check_permissions(doc, perm_type='create'):
+ try:
+ doc.check_permission(perm_type)
+ except:
+ action = "add" if perm_type == 'create' else "update"
+ frappe.throw(_("You do not have permissions to {} items in a Sales Order.").format(action), title=_("Insufficient Permissions"))
+
+ def get_new_child_item(item_row):
+ if parent_doctype == "Sales Order":
+ return set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_row)
+ if parent_doctype == "Purchase Order":
+ return set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_row)
+
+ def validate_quantity(child_item, d):
+ if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty):
+ frappe.throw(_("Cannot set quantity less than delivered quantity"))
+
+ if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty):
+ frappe.throw(_("Cannot set quantity less than received quantity"))
+
data = json.loads(trans_items)
sales_doctypes = ['Sales Order', 'Sales Invoice', 'Delivery Note', 'Quotation']
@@ -1201,20 +1221,29 @@
new_child_flag = False
if not d.get("docname"):
new_child_flag = True
- if parent_doctype == "Sales Order":
- child_item = set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, d)
- if parent_doctype == "Purchase Order":
- child_item = set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, d)
+ check_permissions(parent, 'create')
+ child_item = get_new_child_item(d)
else:
+ check_permissions(parent, 'write')
child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
- if flt(child_item.get("rate")) == flt(d.get("rate")) and flt(child_item.get("qty")) == flt(d.get("qty")):
+
+ prev_rate, new_rate = flt(child_item.get("rate")), flt(d.get("rate"))
+ prev_qty, new_qty = flt(child_item.get("qty")), flt(d.get("qty"))
+ prev_con_fac, new_con_fac = flt(child_item.get("conversion_factor")), flt(d.get("conversion_factor"))
+
+ if parent_doctype == 'Sales Order':
+ prev_date, new_date = child_item.get("delivery_date"), d.get("delivery_date")
+ elif parent_doctype == 'Purchase Order':
+ prev_date, new_date = child_item.get("schedule_date"), d.get("schedule_date")
+
+ rate_unchanged = prev_rate == new_rate
+ qty_unchanged = prev_qty == new_qty
+ conversion_factor_unchanged = prev_con_fac == new_con_fac
+ date_unchanged = prev_date == new_date if prev_date and new_date else False # in case of delivery note etc
+ if rate_unchanged and qty_unchanged and conversion_factor_unchanged and date_unchanged:
continue
- if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty):
- frappe.throw(_("Cannot set quantity less than delivered quantity"))
-
- if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty):
- frappe.throw(_("Cannot set quantity less than received quantity"))
+ validate_quantity(child_item, d)
child_item.qty = flt(d.get("qty"))
precision = child_item.precision("rate") or 2
@@ -1225,6 +1254,18 @@
else:
child_item.rate = flt(d.get("rate"))
+ if d.get("conversion_factor"):
+ if child_item.stock_uom == child_item.uom:
+ child_item.conversion_factor = 1
+ else:
+ child_item.conversion_factor = flt(d.get('conversion_factor'))
+
+ if d.get("delivery_date") and parent_doctype == 'Sales Order':
+ child_item.delivery_date = d.get('delivery_date')
+
+ if d.get("schedule_date") and parent_doctype == 'Purchase Order':
+ child_item.schedule_date = d.get('schedule_date')
+
if flt(child_item.price_list_rate):
if flt(child_item.rate) > flt(child_item.price_list_rate):
# if rate is greater than price_list_rate, set margin
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 608e537..89b48f0 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -349,7 +349,7 @@
})
if not rm.rate:
- rm.rate = get_valuation_rate(raw_material_data.item_code, self.supplier_warehouse,
+ rm.rate = get_valuation_rate(raw_material_data.rm_item_code, self.supplier_warehouse,
self.doctype, self.name, currency=self.company_currency, company=self.company)
rm.amount = qty * flt(rm.rate)
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index 29f8dd5..1f95e00 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -70,7 +70,7 @@
else:
attributes_list = attribute_values.get(attribute.lower(), [])
- validate_item_attribute_value(attributes_list, attribute, value, item.name)
+ validate_item_attribute_value(attributes_list, attribute, value, item.name, from_variant=True)
def validate_is_incremental(numeric_attribute, attribute, value, item):
from_range = numeric_attribute.from_range
@@ -93,13 +93,20 @@
.format(attribute, from_range, to_range, increment, item),
InvalidItemAttributeValueError, title=_('Invalid Attribute'))
-def validate_item_attribute_value(attributes_list, attribute, attribute_value, item):
+def validate_item_attribute_value(attributes_list, attribute, attribute_value, item, from_variant=True):
allow_rename_attribute_value = frappe.db.get_single_value('Item Variant Settings', 'allow_rename_attribute_value')
if allow_rename_attribute_value:
pass
elif attribute_value not in attributes_list:
- frappe.throw(_("The value {0} is already assigned to an exisiting Item {2}.").format(
- attribute_value, attribute, item), InvalidItemAttributeValueError, title=_('Rename Not Allowed'))
+ if from_variant:
+ frappe.throw(_("{0} is not a valid Value for Attribute {1} of Item {2}.").format(
+ frappe.bold(attribute_value), frappe.bold(attribute), frappe.bold(item)), InvalidItemAttributeValueError, title=_("Invalid Value"))
+ else:
+ msg = _("The value {0} is already assigned to an existing Item {1}.").format(
+ frappe.bold(attribute_value), frappe.bold(item))
+ msg += "<br>" + _("To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.").format(frappe.bold("Allow Rename Attribute Value"))
+
+ frappe.throw(msg, InvalidItemAttributeValueError, title=_('Edit Not Allowed'))
def get_attribute_values(item):
if not frappe.flags.attribute_values:
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 90d2930..759c6cd 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -19,7 +19,8 @@
class StockController(AccountsController):
def validate(self):
super(StockController, self).validate()
- self.validate_inspection()
+ if not self.get('is_return'):
+ self.validate_inspection()
self.validate_serialized_batch()
self.validate_customer_provided_item()
@@ -226,7 +227,9 @@
def check_expense_account(self, item):
if not item.get("expense_account"):
- frappe.throw(_("Expense Account not set for Item {0}. Please set an Expense Account for the item in the Items table").format(item.item_code))
+ frappe.throw(_("Row #{0}: Expense Account not set for Item {1}. Please set an Expense \
+ Account in the Items table").format(item.idx, frappe.bold(item.item_code)),
+ title=_("Expense Account Missing"))
else:
is_expense_account = frappe.db.get_value("Account",
diff --git a/erpnext/crm/dashboard_fixtures.py b/erpnext/crm/dashboard_fixtures.py
index 16904b3..0535cbb 100644
--- a/erpnext/crm/dashboard_fixtures.py
+++ b/erpnext/crm/dashboard_fixtures.py
@@ -21,8 +21,8 @@
{ "chart": "Opportunity Trends", "width": "Full"},
{ "chart": "Won Opportunities", "width": "Full" },
{ "chart": "Territory Wise Opportunity Count", "width": "Half"},
- { "chart": "Territory Wise Sales", "width": "Half"},
{ "chart": "Opportunities via Campaigns", "width": "Half" },
+ { "chart": "Territory Wise Sales", "width": "Full"},
{ "chart": "Lead Source", "width": "Half"}
],
"cards": [
@@ -59,7 +59,7 @@
'is_public': 1,
'timeseries': 1,
"owner": "Administrator",
- "filters_json": json.dumps([["Opportunity", "company", "=", company, False]]),
+ "filters_json": json.dumps([]),
"type": "Bar"
},
{
@@ -90,7 +90,11 @@
'timeseries': 1,
"owner": "Administrator",
"filters_json": json.dumps([["Opportunity", "company", "=", company, False]]),
- "type": "Pie"
+ "type": "Pie",
+ "custom_options": json.dumps({
+ "truncateLegends": 1,
+ "maxSlices": 8
+ })
},
{
"name": "Won Opportunities",
@@ -123,7 +127,11 @@
["Opportunity", "company", "=", company, False]
]),
"owner": "Administrator",
- "type": "Donut"
+ "type": "Donut",
+ "custom_options": json.dumps({
+ "truncateLegends": 1,
+ "maxSlices": 8
+ })
},
{
"name": "Territory Wise Sales",
@@ -140,7 +148,7 @@
["Opportunity", "company", "=", company, False],
["Opportunity", "status", "=", "Converted", False]
]),
- "type": "Donut"
+ "type": "Bar"
},
{
"name": "Lead Source",
@@ -152,7 +160,11 @@
"document_type": "Lead",
'is_public': 1,
"owner": "Administrator",
- "type": "Pie"
+ "type": "Pie",
+ "custom_options": json.dumps({
+ "truncateLegends": 1,
+ "maxSlices": 8
+ })
}]
def get_number_cards():
diff --git a/erpnext/crm/desk_page/crm/crm.json b/erpnext/crm/desk_page/crm/crm.json
index 2fc4582..eb69dc0 100644
--- a/erpnext/crm/desk_page/crm/crm.json
+++ b/erpnext/crm/desk_page/crm/crm.json
@@ -42,7 +42,7 @@
"idx": 0,
"is_standard": 1,
"label": "CRM",
- "modified": "2020-05-20 12:11:36.250491",
+ "modified": "2020-05-28 13:33:52.906750",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
@@ -52,6 +52,7 @@
"pin_to_top": 0,
"shortcuts": [
{
+ "color": "#ffe8cd",
"format": "{} Open",
"label": "Lead",
"link_to": "Lead",
@@ -59,6 +60,7 @@
"type": "DocType"
},
{
+ "color": "#cef6d1",
"format": "{} Assigned",
"label": "Opportunity",
"link_to": "Opportunity",
@@ -76,7 +78,7 @@
"type": "Report"
},
{
- "label": "CRM Dashboard",
+ "label": "Dashboard",
"link_to": "CRM",
"type": "Dashboard"
}
diff --git a/erpnext/crm/doctype/lead/lead.json b/erpnext/crm/doctype/lead/lead.json
index 6fef0c4..f5f8b4e 100644
--- a/erpnext/crm/doctype/lead/lead.json
+++ b/erpnext/crm/doctype/lead/lead.json
@@ -6,6 +6,7 @@
"creation": "2013-04-10 11:45:37",
"doctype": "DocType",
"document_type": "Document",
+ "email_append_to": 1,
"engine": "InnoDB",
"field_order": [
"organization_lead",
@@ -448,7 +449,7 @@
"idx": 5,
"image_field": "image",
"links": [],
- "modified": "2020-05-11 20:27:45.868960",
+ "modified": "2020-06-18 14:39:41.835416",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead",
@@ -508,8 +509,10 @@
}
],
"search_fields": "lead_name,lead_owner,status",
+ "sender_field": "email_id",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "subject_field": "title",
"title_field": "title"
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index 0c9ba49..f1b8171 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -96,6 +96,7 @@
});
} else {
frm.add_custom_button(__("Reopen"), function() {
+ frm.set_value("lost_reasons",[])
frm.set_value("status", "Open");
frm.save();
});
diff --git a/erpnext/crm/doctype/opportunity/opportunity_dashboard.py b/erpnext/crm/doctype/opportunity/opportunity_dashboard.py
index 9ed616a..68f0104 100644
--- a/erpnext/crm/doctype/opportunity/opportunity_dashboard.py
+++ b/erpnext/crm/doctype/opportunity/opportunity_dashboard.py
@@ -3,11 +3,7 @@
def get_data():
return {
- 'fieldname': 'prevdoc_docname',
- 'non_standard_fieldnames': {
- 'Supplier Quotation': 'opportunity',
- 'Quotation': 'opportunity'
- },
+ 'fieldname': 'opportunity',
'transactions': [
{
'items': ['Quotation', 'Supplier Quotation']
diff --git a/erpnext/crm/doctype/social_media_post/social_media_post.json b/erpnext/crm/doctype/social_media_post/social_media_post.json
index 2601c14..0a00dca 100644
--- a/erpnext/crm/doctype/social_media_post/social_media_post.json
+++ b/erpnext/crm/doctype/social_media_post/social_media_post.json
@@ -30,24 +30,32 @@
"fieldname": "text",
"fieldtype": "Small Text",
"label": "Tweet",
- "mandatory_depends_on": "eval:doc.twitter ==1"
+ "mandatory_depends_on": "eval:doc.twitter ==1",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "image",
"fieldtype": "Attach Image",
- "label": "Image"
+ "label": "Image",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "twitter",
"fieldtype": "Check",
- "label": "Twitter"
+ "label": "Twitter",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "linkedin",
"fieldtype": "Check",
- "label": "LinkedIn"
+ "label": "LinkedIn",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "amended_from",
@@ -56,13 +64,17 @@
"no_copy": 1,
"options": "Social Media Post",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:doc.twitter ==1",
"fieldname": "content",
"fieldtype": "Section Break",
- "label": "Twitter"
+ "label": "Twitter",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -70,7 +82,9 @@
"fieldtype": "Select",
"label": "Post Status",
"options": "\nScheduled\nPosted\nError",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -78,7 +92,9 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Twitter Post Id",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -86,68 +102,89 @@
"fieldtype": "Data",
"hidden": 1,
"label": "LinkedIn Post Id",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "campaign_name",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Campaign",
- "options": "Campaign"
+ "options": "Campaign",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_6",
"fieldtype": "Column Break",
- "label": "Share On"
+ "label": "Share On",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_14",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "tweet_preview",
- "fieldtype": "HTML"
+ "fieldtype": "HTML",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"depends_on": "eval:doc.linkedin==1",
"fieldname": "linkedin_section",
"fieldtype": "Section Break",
- "label": "LinkedIn"
+ "label": "LinkedIn",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "attachments_section",
"fieldtype": "Section Break",
- "label": "Attachments"
+ "label": "Attachments",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "linkedin_post",
"fieldtype": "Text",
"label": "Post",
- "mandatory_depends_on": "eval:doc.linkedin ==1"
+ "mandatory_depends_on": "eval:doc.linkedin ==1",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_15",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
"fieldname": "scheduled_time",
"fieldtype": "Datetime",
"label": "Scheduled Time",
- "read_only_depends_on": "eval:doc.post_status == \"Posted\""
+ "read_only_depends_on": "eval:doc.post_status == \"Posted\"",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"is_submittable": 1,
"links": [],
- "modified": "2020-04-21 15:10:04.953713",
+ "modified": "2020-06-14 10:31:33.961381",
"modified_by": "Administrator",
"module": "CRM",
"name": "Social Media Post",
"owner": "Administrator",
"permissions": [
{
+ "cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@@ -157,6 +194,35 @@
"report": 1,
"role": "System Manager",
"share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
],
diff --git a/erpnext/crm/module_onboarding/crm/crm.json b/erpnext/crm/module_onboarding/crm/crm.json
index 9b3d91e..44d672a 100644
--- a/erpnext/crm/module_onboarding/crm/crm.json
+++ b/erpnext/crm/module_onboarding/crm/crm.json
@@ -16,7 +16,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/CRM",
"idx": 0,
"is_complete": 0,
- "modified": "2020-05-27 11:33:09.941263",
+ "modified": "2020-05-28 21:07:41.278784",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
@@ -35,8 +35,8 @@
"step": "Create and Send Quotation"
}
],
- "subtitle": "Lead, Opportunity, Customer and more",
- "success_message": "CRM Module is all setup!",
- "title": "Let's Setup Your CRM",
+ "subtitle": "Lead, Opportunity, Customer and more.",
+ "success_message": "CRM Module is all Set Up!",
+ "title": "Let's Set Up Your CRM.",
"user_can_dismiss": 1
}
\ No newline at end of file
diff --git a/erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json b/erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
index 9201d77..78f7e4d 100644
--- a/erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
+++ b/erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
@@ -8,7 +8,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-27 11:30:28.237263",
+ "modified": "2020-05-28 21:07:11.461172",
"modified_by": "Administrator",
"name": "Create and Send Quotation",
"owner": "Administrator",
diff --git a/erpnext/crm/onboarding_step/create_lead/create_lead.json b/erpnext/crm/onboarding_step/create_lead/create_lead.json
index 6ff0bd6..c45e8b0 100644
--- a/erpnext/crm/onboarding_step/create_lead/create_lead.json
+++ b/erpnext/crm/onboarding_step/create_lead/create_lead.json
@@ -8,7 +8,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-27 11:30:59.493720",
+ "modified": "2020-05-28 21:07:01.373403",
"modified_by": "Administrator",
"name": "Create Lead",
"owner": "Administrator",
diff --git a/erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json b/erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
index 545a756..fa26921a 100644
--- a/erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
+++ b/erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
@@ -8,7 +8,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-27 11:28:07.452857",
+ "modified": "2020-05-14 17:28:16.448676",
"modified_by": "Administrator",
"name": "Introduction to CRM",
"owner": "Administrator",
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.json b/erpnext/education/doctype/fee_schedule/fee_schedule.json
index 1e98709..7918318 100644
--- a/erpnext/education/doctype/fee_schedule/fee_schedule.json
+++ b/erpnext/education/doctype/fee_schedule/fee_schedule.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2017-07-18 15:21:21.527136",
@@ -7,6 +8,7 @@
"engine": "InnoDB",
"field_order": [
"fee_structure",
+ "posting_date",
"due_date",
"naming_series",
"fee_creation_status",
@@ -259,10 +261,18 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date",
+ "reqd": 1
}
],
"is_submittable": 1,
- "modified": "2019-05-26 09:10:34.522409",
+ "links": [],
+ "modified": "2020-05-15 08:39:20.682837",
"modified_by": "Administrator",
"module": "Education",
"name": "Fee Schedule",
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.py b/erpnext/education/doctype/fee_schedule/fee_schedule.py
index a42800a..1543acd 100644
--- a/erpnext/education/doctype/fee_schedule/fee_schedule.py
+++ b/erpnext/education/doctype/fee_schedule/fee_schedule.py
@@ -87,6 +87,7 @@
}
}
})
+ fees_doc.posting_date = doc.posting_date
fees_doc.student = student.student
fees_doc.student_name = student.student_name
fees_doc.program = student.program
diff --git a/erpnext/education/doctype/fee_structure/fee_structure.js b/erpnext/education/doctype/fee_structure/fee_structure.js
index 7606565..f09d2ef 100644
--- a/erpnext/education/doctype/fee_structure/fee_structure.js
+++ b/erpnext/education/doctype/fee_structure/fee_structure.js
@@ -9,6 +9,14 @@
},
onload: function(frm) {
+ frm.set_query("academic_term", function() {
+ return {
+ "filters": {
+ "academic_year": frm.doc.academic_year
+ }
+ };
+ });
+
frm.set_query("receivable_account", function(doc) {
return {
filters: {
diff --git a/erpnext/education/doctype/fee_structure/fee_structure.json b/erpnext/education/doctype/fee_structure/fee_structure.json
index 8ff6851..67e4637 100644
--- a/erpnext/education/doctype/fee_structure/fee_structure.json
+++ b/erpnext/education/doctype/fee_structure/fee_structure.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
@@ -11,8 +12,8 @@
"program",
"student_category",
"column_break_2",
- "academic_term",
"academic_year",
+ "academic_term",
"section_break_4",
"components",
"section_break_6",
@@ -157,7 +158,8 @@
],
"icon": "fa fa-flag",
"is_submittable": 1,
- "modified": "2019-05-26 09:04:17.765758",
+ "links": [],
+ "modified": "2020-06-16 15:34:57.295010",
"modified_by": "Administrator",
"module": "Education",
"name": "Fee Structure",
diff --git a/erpnext/education/doctype/program_course/program_course.json b/erpnext/education/doctype/program_course/program_course.json
index a24e88a..940358e 100644
--- a/erpnext/education/doctype/program_course/program_course.json
+++ b/erpnext/education/doctype/program_course/program_course.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2015-09-07 14:37:01.886859",
"doctype": "DocType",
"editable_grid": 1,
@@ -16,26 +17,33 @@
"in_list_view": 1,
"label": "Course",
"options": "Course",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
- {
+ {
+ "fetch_from": "course.course_name",
"fieldname": "course_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Course Name",
- "fetch_from": "course.course_name",
- "read_only":1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "required",
"fieldtype": "Check",
"in_list_view": 1,
- "label": "Mandatory"
+ "label": "Mandatory",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"istable": 1,
- "modified": "2019-06-12 12:42:12.845972",
+ "links": [],
+ "modified": "2020-06-09 18:56:10.213241",
"modified_by": "Administrator",
"module": "Education",
"name": "Program Course",
@@ -45,4 +53,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_admission/student_admission.json b/erpnext/education/doctype/student_admission/student_admission.json
index b3c10d4..1096888 100644
--- a/erpnext/education/doctype/student_admission/student_admission.json
+++ b/erpnext/education/doctype/student_admission/student_admission.json
@@ -1,398 +1,119 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 1,
- "allow_import": 0,
- "allow_rename": 1,
- "autoname": "",
- "beta": 0,
- "creation": "2016-09-13 03:05:27.154713",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "actions": [],
+ "allow_guest_to_view": 1,
+ "allow_rename": 1,
+ "creation": "2016-09-13 03:05:27.154713",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "title",
+ "route",
+ "column_break_3",
+ "academic_year",
+ "admission_start_date",
+ "admission_end_date",
+ "published",
+ "enable_admission_application",
+ "section_break_5",
+ "program_details",
+ "introduction"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "label": "Title"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "route",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Route",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "fieldname": "route",
+ "fieldtype": "Data",
+ "label": "Route",
+ "no_copy": 1,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "application_form_route",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Application Form Route",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "academic_year",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Academic Year",
+ "no_copy": 1,
+ "options": "Academic Year",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Academic Year",
- "length": 0,
- "no_copy": 1,
- "options": "Academic Year",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "admission_start_date",
+ "fieldtype": "Date",
+ "label": "Admission Start Date",
+ "no_copy": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "admission_start_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Admission Start Date",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "admission_end_date",
+ "fieldtype": "Date",
+ "label": "Admission End Date",
+ "no_copy": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "admission_end_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Admission End Date",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "published",
+ "fieldtype": "Check",
+ "label": "Publish on website"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "published",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Publish on website",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break",
+ "label": "Eligibility and Details"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Eligibility and Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "program_details",
+ "fieldtype": "Table",
+ "label": "Eligibility and Details",
+ "options": "Student Admission Program"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "program_details",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Eligibility and Details",
- "length": 0,
- "no_copy": 0,
- "options": "Student Admission Program",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "introduction",
+ "fieldtype": "Text Editor",
+ "label": "Introduction"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "introduction",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Introduction",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "default": "0",
+ "fieldname": "enable_admission_application",
+ "fieldtype": "Check",
+ "label": "Enable Admission Application"
}
- ],
- "has_web_view": 1,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_published_field": "published",
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-10 18:57:34.570376",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Admission",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "has_web_view": 1,
+ "is_published_field": "published",
+ "links": [],
+ "modified": "2020-06-15 20:18:38.591626",
+ "modified_by": "Administrator",
+ "module": "Education",
+ "name": "Student Admission",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Academics User",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "route": "admissions",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 0
+ ],
+ "restrict_to_domain": "Education",
+ "route": "admissions",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "title"
}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_admission/templates/student_admission.html b/erpnext/education/doctype/student_admission/templates/student_admission.html
index 25afaca..e5a9ead 100644
--- a/erpnext/education/doctype/student_admission/templates/student_admission.html
+++ b/erpnext/education/doctype/student_admission/templates/student_admission.html
@@ -43,8 +43,8 @@
<thead>
<tr class="active">
<th style="width: 90px">Program/Std.</th>
- <th style="width: 170px">Minumum Age(DOB)</th>
- <th style="width: 170px">Maximum Age(DOB)</th>
+ <th style="width: 170px">Minumum Age</th>
+ <th style="width: 170px">Maximum Age</th>
<th style="width: 100px">Application Fee</th>
</tr>
</thead>
@@ -52,8 +52,8 @@
{% for row in program_details %}
<tr>
<td>{{ row.program }}</td>
- <td>{{ row.minimum_age }}</td>
- <td>{{ row.maximum_age }}</td>
+ <td>{{ row.min_age }}</td>
+ <td>{{ row.max_age }}</td>
<td>{{ row.application_fee }}</td>
</tr>
{% endfor %}
@@ -61,12 +61,11 @@
</table>
</div>
{% endif %}
-
- {%- if application_form_route -%}
+ {%- if doc.enable_admission_application -%}
<br>
<p>
<a class='btn btn-primary'
- href='/{{ doc.application_form_route }}?new=1'>
+ href='/student-applicant?new=1&student_admission={{doc.name}}'>
{{ _("Apply Now") }}</a>
</p>
{% endif %}
diff --git a/erpnext/education/doctype/student_admission/test_student_admission.js b/erpnext/education/doctype/student_admission/test_student_admission.js
index ed794b2..3a0bb0b 100644
--- a/erpnext/education/doctype/student_admission/test_student_admission.js
+++ b/erpnext/education/doctype/student_admission/test_student_admission.js
@@ -11,7 +11,7 @@
{admission_start_date: '2016-04-20'},
{admission_end_date: '2016-05-31'},
{title: '2016-17 Admissions'},
- {application_form_route: 'student-applicant'},
+ {enable_admission_application: 1},
{introduction: 'Test intro'},
{program_details: [
[
@@ -28,7 +28,7 @@
assert.ok(cur_frm.doc.admission_start_date == '2016-04-20');
assert.ok(cur_frm.doc.admission_end_date == '2016-05-31');
assert.ok(cur_frm.doc.title == '2016-17 Admissions');
- assert.ok(cur_frm.doc.application_form_route == 'student-applicant');
+ assert.ok(cur_frm.doc.enable_admission_application == 1);
assert.ok(cur_frm.doc.introduction == 'Test intro');
assert.ok(cur_frm.doc.program_details[0].program == 'Standard Test', 'Program correctly selected');
assert.ok(cur_frm.doc.program_details[0].application_fee == 1000);
diff --git a/erpnext/education/doctype/student_admission_program/student_admission_program.json b/erpnext/education/doctype/student_admission_program/student_admission_program.json
index 97b1bba..e9f041e 100644
--- a/erpnext/education/doctype/student_admission_program/student_admission_program.json
+++ b/erpnext/education/doctype/student_admission_program/student_admission_program.json
@@ -1,237 +1,77 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2017-09-15 12:59:43.207923",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2017-09-15 12:59:43.207923",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "program",
+ "min_age",
+ "max_age",
+ "column_break_4",
+ "application_fee",
+ "applicant_naming_series"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "program",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Program",
- "length": 0,
- "no_copy": 0,
- "options": "Program",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "program",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Program",
+ "options": "Program",
+ "show_days": 1,
+ "show_seconds": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "minimum_age",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Minimum Age",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "maximum_age",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Maximum Age",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "application_fee",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Application Fee",
+ "show_days": 1,
+ "show_seconds": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "applicant_naming_series",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Naming Series (for Student Applicant)",
+ "show_days": 1,
+ "show_seconds": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "application_fee",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Application Fee",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "min_age",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Minimum Age",
+ "show_days": 1,
+ "show_seconds": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "applicant_naming_series",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Naming Series (for Student Applicant)",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "max_age",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Maximum Age",
+ "show_days": 1,
+ "show_seconds": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:37:17.408427",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Admission Program",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-06-10 23:06:30.037404",
+ "modified_by": "Administrator",
+ "module": "Education",
+ "name": "Student Admission Program",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "restrict_to_domain": "Education",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_applicant/student_applicant.py b/erpnext/education/doctype/student_applicant/student_applicant.py
index ab94780..2113482 100644
--- a/erpnext/education/doctype/student_applicant/student_applicant.py
+++ b/erpnext/education/doctype/student_applicant/student_applicant.py
@@ -6,7 +6,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import getdate
+from frappe.utils import getdate, add_years, nowdate, date_diff
class StudentApplicant(Document):
def autoname(self):
@@ -31,6 +31,7 @@
def validate(self):
self.validate_dates()
self.title = " ".join(filter(None, [self.first_name, self.middle_name, self.last_name]))
+
if self.student_admission and self.program and self.date_of_birth:
self.validation_from_student_admission()
@@ -48,16 +49,16 @@
frappe.throw(_("Please select Student Admission which is mandatory for the paid student applicant"))
def validation_from_student_admission(self):
+
student_admission = get_student_admission_data(self.student_admission, self.program)
- # different validation for minimum and maximum age so that either min/max can also work independently.
- if student_admission and student_admission.minimum_age and \
- getdate(student_admission.minimum_age) < getdate(self.date_of_birth):
- frappe.throw(_("Not eligible for the admission in this program as per DOB"))
+ if student_admission and student_admission.min_age and \
+ date_diff(nowdate(), add_years(getdate(self.date_of_birth), student_admission.min_age)) < 0:
+ frappe.throw(_("Not eligible for the admission in this program as per Date Of Birth"))
- if student_admission and student_admission.maximum_age and \
- getdate(student_admission.maximum_age) > getdate(self.date_of_birth):
- frappe.throw(_("Not eligible for the admission in this program as per DOB"))
+ if student_admission and student_admission.max_age and \
+ date_diff(nowdate(), add_years(getdate(self.date_of_birth), student_admission.max_age)) > 0:
+ frappe.throw(_("Not eligible for the admission in this program as per Date Of Birth"))
def on_payment_authorized(self, *args, **kwargs):
@@ -65,10 +66,12 @@
def get_student_admission_data(student_admission, program):
+
student_admission = frappe.db.sql("""select sa.admission_start_date, sa.admission_end_date,
- sap.program, sap.minimum_age, sap.maximum_age, sap.applicant_naming_series
+ sap.program, sap.min_age, sap.max_age, sap.applicant_naming_series
from `tabStudent Admission` sa, `tabStudent Admission Program` sap
where sa.name = sap.parent and sa.name = %s and sap.program = %s""", (student_admission, program), as_dict=1)
+
if student_admission:
return student_admission[0]
else:
diff --git a/erpnext/education/web_form/student_applicant/student_applicant.json b/erpnext/education/web_form/student_applicant/student_applicant.json
index b1ad754..1810f07 100644
--- a/erpnext/education/web_form/student_applicant/student_applicant.json
+++ b/erpnext/education/web_form/student_applicant/student_applicant.json
@@ -1,200 +1,248 @@
{
- "accept_payment": 0,
- "allow_comments": 0,
- "allow_delete": 0,
- "allow_edit": 1,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 0,
- "creation": "2016-09-22 13:10:10.792735",
- "doc_type": "Student Applicant",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2017-02-21 05:44:46.022738",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "student-applicant",
- "owner": "Administrator",
- "payment_button_label": "Buy Now",
- "published": 1,
- "route": "student-applicant",
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_url": "/student-applicant",
- "title": "Student Applicant",
+ "accept_payment": 0,
+ "allow_comments": 0,
+ "allow_delete": 0,
+ "allow_edit": 1,
+ "allow_incomplete": 0,
+ "allow_multiple": 1,
+ "allow_print": 0,
+ "amount": 0.0,
+ "amount_based_on_field": 0,
+ "creation": "2016-09-22 13:10:10.792735",
+ "doc_type": "Student Applicant",
+ "docstatus": 0,
+ "doctype": "Web Form",
+ "idx": 0,
+ "is_standard": 1,
+ "login_required": 1,
+ "max_attachment_size": 0,
+ "modified": "2020-06-11 22:53:45.875310",
+ "modified_by": "Administrator",
+ "module": "Education",
+ "name": "student-applicant",
+ "owner": "Administrator",
+ "payment_button_label": "Buy Now",
+ "published": 1,
+ "route": "student-applicant",
+ "route_to_success_link": 0,
+ "show_attachments": 0,
+ "show_in_grid": 0,
+ "show_sidebar": 1,
+ "sidebar_items": [],
+ "success_url": "/student-applicant",
+ "title": "Student Applicant",
"web_form_fields": [
{
- "fieldname": "first_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "First Name",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "first_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "First Name",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 1,
+ "show_in_filter": 0
+ },
{
- "fieldname": "middle_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Middle Name",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "middle_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Middle Name",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "last_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Last Name",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "last_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Last Name",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "image",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Image",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "image",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Image",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "program",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Program",
- "max_length": 0,
- "max_value": 0,
- "options": "Program",
- "read_only": 0,
- "reqd": 1
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "program",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Program",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Program",
+ "read_only": 0,
+ "reqd": 1,
+ "show_in_filter": 0
+ },
{
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Academic Year",
- "max_length": 0,
- "max_value": 0,
- "options": "Academic Year",
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "academic_year",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Academic Year",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Academic Year",
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "date_of_birth",
- "fieldtype": "Date",
- "hidden": 0,
- "label": "Date of Birth",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "date_of_birth",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "label": "Date of Birth",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "blood_group",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Blood Group",
- "max_length": 0,
- "max_value": 0,
- "options": "\nA+\nA-\nB+\nB-\nO+\nO-\nAB+\nAB-",
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "blood_group",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "label": "Blood Group",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "\nA+\nA-\nB+\nB-\nO+\nO-\nAB+\nAB-",
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "student_email_id",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Student Email ID",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "student_email_id",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Student Email ID",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "student_mobile_number",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Student Mobile Number",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "student_mobile_number",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Student Mobile Number",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "default": "INDIAN",
- "fieldname": "nationality",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Nationality",
- "max_length": 0,
- "max_value": 0,
- "options": "",
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "default": "INDIAN",
+ "fieldname": "nationality",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Nationality",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "",
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "address_line_1",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Address Line 1",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "address_line_1",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Address Line 1",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "address_line_2",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Address Line 2",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "address_line_2",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Address Line 2",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "pincode",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Pincode",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "pincode",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Pincode",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "guardians",
- "fieldtype": "Table",
- "hidden": 0,
- "label": "Guardians",
- "max_length": 0,
- "max_value": 0,
- "options": "Student Guardian",
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "guardians",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "label": "Guardians",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Student Guardian",
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "siblings",
- "fieldtype": "Table",
- "hidden": 0,
- "label": "Siblings",
- "max_length": 0,
- "max_value": 0,
- "options": "Student Sibling",
- "read_only": 0,
- "reqd": 0
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "siblings",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "label": "Siblings",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Student Sibling",
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
+ {
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "student_admission",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Student Admission",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Student Admission",
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
}
]
}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/connectors/shopify_connection.py b/erpnext/erpnext_integrations/connectors/shopify_connection.py
index 7046038..d59f909 100644
--- a/erpnext/erpnext_integrations/connectors/shopify_connection.py
+++ b/erpnext/erpnext_integrations/connectors/shopify_connection.py
@@ -241,14 +241,17 @@
return taxes
def update_taxes_with_shipping_lines(taxes, shipping_lines, shopify_settings):
+ """Shipping lines represents the shipping details,
+ each such shipping detail consists of a list of tax_lines"""
for shipping_charge in shipping_lines:
- taxes.append({
- "charge_type": _("Actual"),
- "account_head": get_tax_account_head(shipping_charge),
- "description": shipping_charge["title"],
- "tax_amount": shipping_charge["price"],
- "cost_center": shopify_settings.cost_center
- })
+ for tax in shipping_charge.get("tax_lines"):
+ taxes.append({
+ "charge_type": _("Actual"),
+ "account_head": get_tax_account_head(tax),
+ "description": tax["title"],
+ "tax_amount": tax["price"],
+ "cost_center": shopify_settings.cost_center
+ })
return taxes
diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
index 1b0c9f6..6dedaa8 100644
--- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
+++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
@@ -73,10 +73,16 @@
if customer_exists:
frappe.rename_doc("Customer", old_name, customer_name)
- billing_address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": "Billing"})
- shipping_address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": "Shipping"})
- rename_address(billing_address, customer)
- rename_address(shipping_address, customer)
+ for address_type in ("Billing", "Shipping",):
+ try:
+ address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": address_type})
+ rename_address(address, customer)
+ except (
+ frappe.DoesNotExistError,
+ frappe.DuplicateEntryError,
+ frappe.ValidationError,
+ ):
+ pass
else:
create_address(raw_billing_data, customer, "Billing")
create_address(raw_shipping_data, customer, "Shipping")
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index a706223..c3371ed 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -124,10 +124,11 @@
@frappe.whitelist()
def sync_transactions(bank, bank_account):
-
- last_sync_date = frappe.db.get_value("Bank Account", bank_account, "last_integration_date")
- if last_sync_date:
- start_date = formatdate(last_sync_date, "YYYY-MM-dd")
+ '''Sync transactions based on the last integration date as the start date, after the sync is completed
+ add the transaction date of the oldest transaction as the last integration date'''
+ last_transaction_date = frappe.db.get_value("Bank Account", bank_account, "last_integration_date")
+ if last_transaction_date:
+ start_date = formatdate(last_transaction_date, "YYYY-MM-dd")
else:
start_date = formatdate(add_months(today(), -12), "YYYY-MM-dd")
end_date = formatdate(today(), "YYYY-MM-dd")
@@ -139,12 +140,14 @@
for transaction in reversed(transactions):
result += new_bank_transaction(transaction)
- frappe.logger().info("Plaid added {} new Bank Transactions from '{}' between {} and {}".format(
- len(result), bank_account, start_date, end_date))
+ if result:
+ last_transaction_date = frappe.db.get_value('Bank Transaction', result.pop(), 'date')
- frappe.db.set_value("Bank Account", bank_account, "last_integration_date", getdate(end_date))
+ frappe.logger().info("Plaid added {} new Bank Transactions from '{}' between {} and {}".format(
+ len(result), bank_account, start_date, end_date))
- return result
+ frappe.db.set_value("Bank Account", bank_account, "last_integration_date", last_transaction_date)
+
except Exception:
frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json
index d1e5f40..5339c99 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json
@@ -258,7 +258,7 @@
}
],
"issingle": 1,
- "modified": "2019-09-13 12:32:11.384757",
+ "modified": "2020-05-28 12:32:11.384757",
"modified_by": "umair@erpnext.com",
"module": "ERPNext Integrations",
"name": "Shopify Settings",
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
index 64c3b2d..25ffd28 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
@@ -8,6 +8,7 @@
from frappe import _
from frappe.model.document import Document
from frappe.utils import get_request_session
+from requests.exceptions import HTTPError
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from erpnext.erpnext_integrations.utils import get_webhook_address
from erpnext.erpnext_integrations.doctype.shopify_log.shopify_log import make_shopify_log
@@ -29,19 +30,24 @@
webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
# url = get_shopify_url('admin/webhooks.json', self)
created_webhooks = [d.method for d in self.webhooks]
- url = get_shopify_url('admin/api/2019-04/webhooks.json', self)
+ url = get_shopify_url('admin/api/2020-04/webhooks.json', self)
for method in webhooks:
session = get_request_session()
try:
- d = session.post(url, data=json.dumps({
+ res = session.post(url, data=json.dumps({
"webhook": {
"topic": method,
"address": get_webhook_address(connector_name='shopify_connection', method='store_request_data'),
"format": "json"
}
}), headers=get_header(self))
- d.raise_for_status()
- self.update_webhook_table(method, d.json())
+ res.raise_for_status()
+ self.update_webhook_table(method, res.json())
+
+ except HTTPError as e:
+ error_message = res.json().get('errors', e)
+ make_shopify_log(status="Warning", exception=error_message, rollback=True)
+
except Exception as e:
make_shopify_log(status="Warning", exception=e, rollback=True)
@@ -50,13 +56,18 @@
deleted_webhooks = []
for d in self.webhooks:
- url = get_shopify_url('admin/api/2019-04/webhooks/{0}.json'.format(d.webhook_id), self)
+ url = get_shopify_url('admin/api/2020-04/webhooks/{0}.json'.format(d.webhook_id), self)
try:
res = session.delete(url, headers=get_header(self))
res.raise_for_status()
deleted_webhooks.append(d)
+
+ except HTTPError as e:
+ error_message = res.json().get('errors', e)
+ make_shopify_log(status="Warning", exception=error_message, rollback=True)
+
except Exception as e:
- frappe.log_error(message=frappe.get_traceback(), title=e)
+ frappe.log_error(message=e, title='Shopify Webhooks Issue')
for d in deleted_webhooks:
self.remove(d)
@@ -125,4 +136,3 @@
}
create_custom_fields(custom_fields)
-
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
index bde1011..f9f0bb3 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
@@ -8,7 +8,7 @@
shopify_variants_attr_list = ["option1", "option2", "option3"]
def sync_item_from_shopify(shopify_settings, item):
- url = get_shopify_url("admin/api/2019-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
+ url = get_shopify_url("admin/api/2020-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
session = get_request_session()
try:
diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js
index d84c823..fd16d1e 100644
--- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js
+++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js
@@ -1,7 +1,9 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Tally Migration', {
+frappe.provide("erpnext.tally_migration");
+
+frappe.ui.form.on("Tally Migration", {
onload: function (frm) {
let reload_status = true;
frappe.realtime.on("tally_migration_progress_update", function (data) {
@@ -35,7 +37,17 @@
}
});
},
+
refresh: function (frm) {
+ frm.trigger("show_logs_preview");
+ erpnext.tally_migration.failed_import_log = JSON.parse(frm.doc.failed_import_log);
+ erpnext.tally_migration.fixed_errors_log = JSON.parse(frm.doc.fixed_errors_log);
+
+ ["default_round_off_account", "default_warehouse", "default_cost_center"].forEach(account => {
+ frm.toggle_reqd(account, frm.doc.is_master_data_imported === 1)
+ frm.toggle_enable(account, frm.doc.is_day_book_data_processed != 1)
+ })
+
if (frm.doc.master_data && !frm.doc.is_master_data_imported) {
if (frm.doc.is_master_data_processed) {
if (frm.doc.status != "Importing Master Data") {
@@ -47,6 +59,7 @@
}
}
}
+
if (frm.doc.day_book_data && !frm.doc.is_day_book_data_imported) {
if (frm.doc.is_day_book_data_processed) {
if (frm.doc.status != "Importing Day Book Data") {
@@ -59,6 +72,17 @@
}
}
},
+
+ erpnext_company: function (frm) {
+ frappe.db.exists("Company", frm.doc.erpnext_company).then(exists => {
+ if (exists) {
+ frappe.msgprint(
+ __("Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts", [frm.doc.erpnext_company]),
+ );
+ }
+ });
+ },
+
add_button: function (frm, label, method) {
frm.add_custom_button(
label,
@@ -71,5 +95,255 @@
frm.reload_doc();
}
);
+ },
+
+ render_html_table(frm, shown_logs, hidden_logs, field) {
+ if (shown_logs && shown_logs.length > 0) {
+ frm.toggle_display(field, true);
+ } else {
+ frm.toggle_display(field, false);
+ return
+ }
+ let rows = erpnext.tally_migration.get_html_rows(shown_logs, field);
+ let rows_head, table_caption;
+
+ let table_footer = (hidden_logs && (hidden_logs.length > 0)) ? `<tr class="text-muted">
+ <td colspan="4">And ${hidden_logs.length} more others</td>
+ </tr>`: "";
+
+ if (field === "fixed_error_log_preview") {
+ rows_head = `<th width="75%">${__("Meta Data")}</th>
+ <th width="10%">${__("Unresolve")}</th>`
+ table_caption = "Resolved Issues"
+ } else {
+ rows_head = `<th width="75%">${__("Error Message")}</th>
+ <th width="10%">${__("Create")}</th>`
+ table_caption = "Error Log"
+ }
+
+ frm.get_field(field).$wrapper.html(`
+ <table class="table table-bordered">
+ <caption>${table_caption}</caption>
+ <tr class="text-muted">
+ <th width="5%">${__("#")}</th>
+ <th width="10%">${__("DocType")}</th>
+ ${rows_head}
+ </tr>
+ ${rows}
+ ${table_footer}
+ </table>
+ `);
+ },
+
+ show_error_summary(frm) {
+ let summary = erpnext.tally_migration.failed_import_log.reduce((summary, row) => {
+ if (row.doc) {
+ if (summary[row.doc.doctype]) {
+ summary[row.doc.doctype] += 1;
+ } else {
+ summary[row.doc.doctype] = 1;
+ }
+ }
+ return summary
+ }, {});
+ console.table(summary);
+ },
+
+ show_logs_preview(frm) {
+ let empty = "[]";
+ let import_log = frm.doc.failed_import_log || empty;
+ let completed_log = frm.doc.fixed_errors_log || empty;
+ let render_section = !(import_log === completed_log && import_log === empty);
+
+ frm.toggle_display("import_log_section", render_section);
+ if (render_section) {
+ frm.trigger("show_error_summary");
+ frm.trigger("show_errored_import_log");
+ frm.trigger("show_fixed_errors_log");
+ }
+ },
+
+ show_errored_import_log(frm) {
+ let import_log = erpnext.tally_migration.failed_import_log;
+ let logs = import_log.slice(0, 20);
+ let hidden_logs = import_log.slice(20);
+
+ frm.events.render_html_table(frm, logs, hidden_logs, "failed_import_preview");
+ },
+
+ show_fixed_errors_log(frm) {
+ let completed_log = erpnext.tally_migration.fixed_errors_log;
+ let logs = completed_log.slice(0, 20);
+ let hidden_logs = completed_log.slice(20);
+
+ frm.events.render_html_table(frm, logs, hidden_logs, "fixed_error_log_preview");
}
});
+
+erpnext.tally_migration.getError = (traceback) => {
+ /* Extracts the Error Message from the Python Traceback or Solved error */
+ let is_multiline = traceback.trim().indexOf("\n") != -1;
+ let message;
+
+ if (is_multiline) {
+ let exc_error_idx = traceback.trim().lastIndexOf("\n") + 1
+ let error_line = traceback.substr(exc_error_idx)
+ let split_str_idx = (error_line.indexOf(':') > 0) ? error_line.indexOf(':') + 1 : 0;
+ message = error_line.slice(split_str_idx).trim();
+ } else {
+ message = traceback;
+ }
+
+ return message
+}
+
+erpnext.tally_migration.cleanDoc = (obj) => {
+ /* Strips all null and empty values of your JSON object */
+ let temp = obj;
+ $.each(temp, function(key, value){
+ if (value === "" || value === null){
+ delete obj[key];
+ } else if (Object.prototype.toString.call(value) === '[object Object]') {
+ erpnext.tally_migration.cleanDoc(value);
+ } else if ($.isArray(value)) {
+ $.each(value, function (k,v) { erpnext.tally_migration.cleanDoc(v); });
+ }
+ });
+ return temp;
+}
+
+erpnext.tally_migration.unresolve = (document) => {
+ /* Mark document migration as unresolved ie. move to failed error log */
+ let frm = cur_frm;
+ let failed_log = erpnext.tally_migration.failed_import_log;
+ let fixed_log = erpnext.tally_migration.fixed_errors_log;
+
+ let modified_fixed_log = fixed_log.filter(row => {
+ if (!frappe.utils.deep_equal(erpnext.tally_migration.cleanDoc(row.doc), document)) {
+ return row
+ }
+ });
+
+ failed_log.push({ doc: document, exc: `Marked unresolved on ${Date()}` });
+
+ frm.doc.failed_import_log = JSON.stringify(failed_log);
+ frm.doc.fixed_errors_log = JSON.stringify(modified_fixed_log);
+
+ frm.dirty();
+ frm.save();
+}
+
+erpnext.tally_migration.resolve = (document) => {
+ /* Mark document migration as resolved ie. move to fixed error log */
+ let frm = cur_frm;
+ let failed_log = erpnext.tally_migration.failed_import_log;
+ let fixed_log = erpnext.tally_migration.fixed_errors_log;
+
+ let modified_failed_log = failed_log.filter(row => {
+ if (!frappe.utils.deep_equal(erpnext.tally_migration.cleanDoc(row.doc), document)) {
+ return row
+ }
+ });
+ fixed_log.push({ doc: document, exc: `Solved on ${Date()}` });
+
+ frm.doc.failed_import_log = JSON.stringify(modified_failed_log);
+ frm.doc.fixed_errors_log = JSON.stringify(fixed_log);
+
+ frm.dirty();
+ frm.save();
+}
+
+erpnext.tally_migration.create_new_doc = (document) => {
+ /* Mark as resolved and create new document */
+ erpnext.tally_migration.resolve(document);
+ return frappe.call({
+ type: "POST",
+ method: 'erpnext.erpnext_integrations.doctype.tally_migration.tally_migration.new_doc',
+ args: {
+ document
+ },
+ freeze: true,
+ callback: function(r) {
+ if(!r.exc) {
+ frappe.model.sync(r.message);
+ frappe.get_doc(r.message.doctype, r.message.name).__run_link_triggers = true;
+ frappe.set_route("Form", r.message.doctype, r.message.name);
+ }
+ }
+ });
+}
+
+erpnext.tally_migration.get_html_rows = (logs, field) => {
+ let index = 0;
+ let rows = logs
+ .map(({ doc, exc }) => {
+ let id = frappe.dom.get_unique_id();
+ let traceback = exc;
+
+ let error_message = erpnext.tally_migration.getError(traceback);
+ index++;
+
+ let show_traceback = `
+ <button class="btn btn-default btn-xs m-3" type="button" data-toggle="collapse" data-target="#${id}-traceback" aria-expanded="false" aria-controls="${id}-traceback">
+ ${__("Show Traceback")}
+ </button>
+ <div class="collapse margin-top" id="${id}-traceback">
+ <div class="well">
+ <pre style="font-size: smaller;">${traceback}</pre>
+ </div>
+ </div>`;
+
+ let show_doc = `
+ <button class='btn btn-default btn-xs m-3' type='button' data-toggle='collapse' data-target='#${id}-doc' aria-expanded='false' aria-controls='${id}-doc'>
+ ${__("Show Document")}
+ </button>
+ <div class="collapse margin-top" id="${id}-doc">
+ <div class="well">
+ <pre style="font-size: smaller;">${JSON.stringify(erpnext.tally_migration.cleanDoc(doc), null, 1)}</pre>
+ </div>
+ </div>`;
+
+ let create_button = `
+ <button class='btn btn-default btn-xs m-3' type='button' onclick='erpnext.tally_migration.create_new_doc(${JSON.stringify(doc)})'>
+ ${__("Create Document")}
+ </button>`
+
+ let mark_as_unresolved = `
+ <button class='btn btn-default btn-xs m-3' type='button' onclick='erpnext.tally_migration.unresolve(${JSON.stringify(doc)})'>
+ ${__("Mark as unresolved")}
+ </button>`
+
+ if (field === "fixed_error_log_preview") {
+ return `<tr>
+ <td>${index}</td>
+ <td>
+ <div>${doc.doctype}</div>
+ </td>
+ <td>
+ <div>${error_message}</div>
+ <div>${show_doc}</div>
+ </td>
+ <td>
+ <div>${mark_as_unresolved}</div>
+ </td>
+ </tr>`;
+ } else {
+ return `<tr>
+ <td>${index}</td>
+ <td>
+ <div>${doc.doctype}</div>
+ </td>
+ <td>
+ <div>${error_message}</div>
+ <div>${show_traceback}</div>
+ <div>${show_doc}</div>
+ </td>
+ <td>
+ <div>${create_button}</div>
+ </td>
+ </tr>`;
+ }
+ }).join("");
+
+ return rows
+}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
index dc6f093..417d943 100644
--- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -28,14 +28,19 @@
"vouchers",
"accounts_section",
"default_warehouse",
- "round_off_account",
+ "default_round_off_account",
"column_break_21",
"default_cost_center",
"day_book_section",
"day_book_data",
"column_break_27",
"is_day_book_data_processed",
- "is_day_book_data_imported"
+ "is_day_book_data_imported",
+ "import_log_section",
+ "failed_import_log",
+ "fixed_errors_log",
+ "failed_import_preview",
+ "fixed_error_log_preview"
],
"fields": [
{
@@ -57,6 +62,7 @@
"fieldname": "tally_creditors_account",
"fieldtype": "Data",
"label": "Tally Creditors Account",
+ "read_only_depends_on": "eval:doc.is_master_data_processed==1",
"reqd": 1
},
{
@@ -69,6 +75,7 @@
"fieldname": "tally_debtors_account",
"fieldtype": "Data",
"label": "Tally Debtors Account",
+ "read_only_depends_on": "eval:doc.is_master_data_processed==1",
"reqd": 1
},
{
@@ -92,7 +99,7 @@
"fieldname": "erpnext_company",
"fieldtype": "Data",
"label": "ERPNext Company",
- "read_only_depends_on": "eval:doc.is_master_data_processed == 1"
+ "read_only_depends_on": "eval:doc.is_master_data_processed==1"
},
{
"fieldname": "processed_files_section",
@@ -136,6 +143,7 @@
},
{
"depends_on": "is_master_data_imported",
+ "description": "The accounts are set by the system automatically but do confirm these defaults",
"fieldname": "accounts_section",
"fieldtype": "Section Break",
"label": "Accounts"
@@ -147,12 +155,6 @@
"options": "Warehouse"
},
{
- "fieldname": "round_off_account",
- "fieldtype": "Link",
- "label": "Round Off Account",
- "options": "Account"
- },
- {
"fieldname": "column_break_21",
"fieldtype": "Column Break"
},
@@ -212,11 +214,47 @@
"fieldname": "default_uom",
"fieldtype": "Link",
"label": "Default UOM",
- "options": "UOM"
+ "options": "UOM",
+ "read_only_depends_on": "eval:doc.is_master_data_imported==1"
+ },
+ {
+ "default": "[]",
+ "fieldname": "failed_import_log",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "options": "JSON"
+ },
+ {
+ "fieldname": "failed_import_preview",
+ "fieldtype": "HTML",
+ "label": "Failed Import Log"
+ },
+ {
+ "fieldname": "import_log_section",
+ "fieldtype": "Section Break",
+ "label": "Import Log"
+ },
+ {
+ "fieldname": "default_round_off_account",
+ "fieldtype": "Link",
+ "label": "Default Round Off Account",
+ "options": "Account"
+ },
+ {
+ "default": "[]",
+ "fieldname": "fixed_errors_log",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "options": "JSON"
+ },
+ {
+ "fieldname": "fixed_error_log_preview",
+ "fieldtype": "HTML",
+ "label": "Fixed Error Log"
}
],
"links": [],
- "modified": "2020-04-16 13:03:28.894919",
+ "modified": "2020-04-28 00:29:18.039826",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "Tally Migration",
diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
index 13474e1..462685f 100644
--- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
+++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
@@ -6,6 +6,7 @@
import json
import re
+import sys
import traceback
import zipfile
from decimal import Decimal
@@ -15,18 +16,34 @@
import frappe
from erpnext import encode_company_abbr
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
+from erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer import unset_existing_data
+
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.model.document import Document
from frappe.model.naming import getseries, revert_series_if_last
from frappe.utils.data import format_datetime
-
PRIMARY_ACCOUNT = "Primary"
VOUCHER_CHUNK_SIZE = 500
+@frappe.whitelist()
+def new_doc(document):
+ document = json.loads(document)
+ doctype = document.pop("doctype")
+ document.pop("name", None)
+ doc = frappe.new_doc(doctype)
+ doc.update(document)
+
+ return doc
+
class TallyMigration(Document):
+ def validate(self):
+ failed_import_log = json.loads(self.failed_import_log)
+ sorted_failed_import_log = sorted(failed_import_log, key=lambda row: row["doc"]["creation"])
+ self.failed_import_log = json.dumps(sorted_failed_import_log)
+
def autoname(self):
if not self.name:
self.name = "Tally Migration on " + format_datetime(self.creation)
@@ -65,9 +82,17 @@
"attached_to_name": self.name,
"content": json.dumps(value),
"is_private": True
- }).insert()
+ })
+ try:
+ f.insert()
+ except frappe.DuplicateEntryError:
+ pass
setattr(self, key, f.file_url)
+ def set_account_defaults(self):
+ self.default_cost_center, self.default_round_off_account = frappe.db.get_value("Company", self.erpnext_company, ["cost_center", "round_off_account"])
+ self.default_warehouse = frappe.db.get_value("Stock Settings", "Stock Settings", "default_warehouse")
+
def _process_master_data(self):
def get_company_name(collection):
return collection.find_all("REMOTECMPINFO.LIST")[0].REMOTECMPNAME.string.strip()
@@ -84,7 +109,11 @@
children, parents = get_children_and_parent_dict(accounts)
group_set = [acc[1] for acc in accounts if acc[2]]
children, customers, suppliers = remove_parties(parents, children, group_set)
- coa = traverse({}, children, roots, roots, group_set)
+
+ try:
+ coa = traverse({}, children, roots, roots, group_set)
+ except RecursionError:
+ self.log(_("Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"))
for account in coa:
coa[account]["root_type"] = root_type_map[account]
@@ -126,14 +155,18 @@
def remove_parties(parents, children, group_set):
customers, suppliers = set(), set()
for account in parents:
+ found = False
if self.tally_creditors_account in parents[account]:
- children.pop(account, None)
+ found = True
if account not in group_set:
suppliers.add(account)
- elif self.tally_debtors_account in parents[account]:
- children.pop(account, None)
+ if self.tally_debtors_account in parents[account]:
+ found = True
if account not in group_set:
customers.add(account)
+ if found:
+ children.pop(account, None)
+
return children, customers, suppliers
def traverse(tree, children, accounts, roots, group_set):
@@ -151,6 +184,7 @@
parties, addresses = [], []
for account in collection.find_all("LEDGER"):
party_type = None
+ links = []
if account.NAME.string.strip() in customers:
party_type = "Customer"
parties.append({
@@ -161,7 +195,9 @@
"territory": "All Territories",
"customer_type": "Individual",
})
- elif account.NAME.string.strip() in suppliers:
+ links.append({"link_doctype": party_type, "link_name": account["NAME"]})
+
+ if account.NAME.string.strip() in suppliers:
party_type = "Supplier"
parties.append({
"doctype": party_type,
@@ -170,6 +206,8 @@
"supplier_group": "All Supplier Groups",
"supplier_type": "Individual",
})
+ links.append({"link_doctype": party_type, "link_name": account["NAME"]})
+
if party_type:
address = "\n".join([a.string.strip() for a in account.find_all("ADDRESS")])
addresses.append({
@@ -183,7 +221,7 @@
"mobile": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
"phone": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
"gstin": account.PARTYGSTIN.string.strip() if account.PARTYGSTIN else None,
- "links": [{"link_doctype": party_type, "link_name": account["NAME"]}],
+ "links": links
})
return parties, addresses
@@ -242,12 +280,18 @@
def create_company_and_coa(coa_file_url):
coa_file = frappe.get_doc("File", {"file_url": coa_file_url})
frappe.local.flags.ignore_chart_of_accounts = True
- company = frappe.get_doc({
- "doctype": "Company",
- "company_name": self.erpnext_company,
- "default_currency": "INR",
- "enable_perpetual_inventory": 0,
- }).insert()
+
+ try:
+ company = frappe.get_doc({
+ "doctype": "Company",
+ "company_name": self.erpnext_company,
+ "default_currency": "INR",
+ "enable_perpetual_inventory": 0,
+ }).insert()
+ except frappe.DuplicateEntryError:
+ company = frappe.get_doc("Company", self.erpnext_company)
+ unset_existing_data(self.erpnext_company)
+
frappe.local.flags.ignore_chart_of_accounts = False
create_charts(company.name, custom_chart=json.loads(coa_file.get_content()))
company.create_default_warehouses()
@@ -256,36 +300,35 @@
parties_file = frappe.get_doc("File", {"file_url": parties_file_url})
for party in json.loads(parties_file.get_content()):
try:
- frappe.get_doc(party).insert()
+ party_doc = frappe.get_doc(party)
+ party_doc.insert()
except:
- self.log(party)
+ self.log(party_doc)
addresses_file = frappe.get_doc("File", {"file_url": addresses_file_url})
for address in json.loads(addresses_file.get_content()):
try:
- frappe.get_doc(address).insert(ignore_mandatory=True)
+ address_doc = frappe.get_doc(address)
+ address_doc.insert(ignore_mandatory=True)
except:
- try:
- gstin = address.pop("gstin", None)
- frappe.get_doc(address).insert(ignore_mandatory=True)
- self.log({"address": address, "message": "Invalid GSTIN: {}. Address was created without GSTIN".format(gstin)})
- except:
- self.log(address)
+ self.log(address_doc)
def create_items_uoms(items_file_url, uoms_file_url):
uoms_file = frappe.get_doc("File", {"file_url": uoms_file_url})
for uom in json.loads(uoms_file.get_content()):
if not frappe.db.exists(uom):
try:
- frappe.get_doc(uom).insert()
+ uom_doc = frappe.get_doc(uom)
+ uom_doc.insert()
except:
- self.log(uom)
+ self.log(uom_doc)
items_file = frappe.get_doc("File", {"file_url": items_file_url})
for item in json.loads(items_file.get_content()):
try:
- frappe.get_doc(item).insert()
+ item_doc = frappe.get_doc(item)
+ item_doc.insert()
except:
- self.log(item)
+ self.log(item_doc)
try:
self.publish("Import Master Data", _("Creating Company and Importing Chart of Accounts"), 1, 4)
@@ -299,10 +342,13 @@
self.publish("Import Master Data", _("Done"), 4, 4)
+ self.set_account_defaults()
self.is_master_data_imported = 1
+ frappe.db.commit()
except:
self.publish("Import Master Data", _("Process Failed"), -1, 5)
+ frappe.db.rollback()
self.log()
finally:
@@ -323,7 +369,9 @@
processed_voucher = function(voucher)
if processed_voucher:
vouchers.append(processed_voucher)
+ frappe.db.commit()
except:
+ frappe.db.rollback()
self.log(voucher)
return vouchers
@@ -349,6 +397,7 @@
journal_entry = {
"doctype": "Journal Entry",
"tally_guid": voucher.GUID.string.strip(),
+ "tally_voucher_no": voucher.VOUCHERNUMBER.string.strip() if voucher.VOUCHERNUMBER else "",
"posting_date": voucher.DATE.string.strip(),
"company": self.erpnext_company,
"accounts": accounts,
@@ -377,6 +426,7 @@
"doctype": doctype,
party_field: voucher.PARTYNAME.string.strip(),
"tally_guid": voucher.GUID.string.strip(),
+ "tally_voucher_no": voucher.VOUCHERNUMBER.string.strip() if voucher.VOUCHERNUMBER else "",
"posting_date": voucher.DATE.string.strip(),
"due_date": voucher.DATE.string.strip(),
"items": get_voucher_items(voucher, doctype),
@@ -468,14 +518,21 @@
oldest_year = new_year
def create_custom_fields(doctypes):
- for doctype in doctypes:
- df = {
- "fieldtype": "Data",
- "fieldname": "tally_guid",
- "read_only": 1,
- "label": "Tally GUID"
- }
- create_custom_field(doctype, df)
+ tally_guid_df = {
+ "fieldtype": "Data",
+ "fieldname": "tally_guid",
+ "read_only": 1,
+ "label": "Tally GUID"
+ }
+ tally_voucher_no_df = {
+ "fieldtype": "Data",
+ "fieldname": "tally_voucher_no",
+ "read_only": 1,
+ "label": "Tally Voucher Number"
+ }
+ for df in [tally_guid_df, tally_voucher_no_df]:
+ for doctype in doctypes:
+ create_custom_field(doctype, df)
def create_price_list():
frappe.get_doc({
@@ -490,7 +547,7 @@
try:
frappe.db.set_value("Account", encode_company_abbr(self.tally_creditors_account, self.erpnext_company), "account_type", "Payable")
frappe.db.set_value("Account", encode_company_abbr(self.tally_debtors_account, self.erpnext_company), "account_type", "Receivable")
- frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.round_off_account)
+ frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.default_round_off_account)
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
vouchers = json.loads(vouchers_file.get_content())
@@ -521,11 +578,14 @@
for index, voucher in enumerate(chunk, start=start):
try:
- doc = frappe.get_doc(voucher).insert()
- doc.submit()
+ voucher_doc = frappe.get_doc(voucher)
+ voucher_doc.insert()
+ voucher_doc.submit()
self.publish("Importing Vouchers", _("{} of {}").format(index, total), index, total)
+ frappe.db.commit()
except:
- self.log(voucher)
+ frappe.db.rollback()
+ self.log(voucher_doc)
if is_last:
self.status = ""
@@ -551,9 +611,22 @@
frappe.enqueue_doc(self.doctype, self.name, "_import_day_book_data", queue="long", timeout=3600)
def log(self, data=None):
- data = data or self.status
- message = "\n".join(["Data:", json.dumps(data, default=str, indent=4), "--" * 50, "\nException:", traceback.format_exc()])
- return frappe.log_error(title="Tally Migration Error", message=message)
+ if isinstance(data, frappe.model.document.Document):
+ if sys.exc_info()[1].__class__ != frappe.DuplicateEntryError:
+ failed_import_log = json.loads(self.failed_import_log)
+ doc = data.as_dict()
+ failed_import_log.append({
+ "doc": doc,
+ "exc": traceback.format_exc()
+ })
+ self.failed_import_log = json.dumps(failed_import_log, separators=(',', ':'))
+ self.save()
+ frappe.db.commit()
+
+ else:
+ data = data or self.status
+ message = "\n".join(["Data:", json.dumps(data, default=str, indent=4), "--" * 50, "\nException:", traceback.format_exc()])
+ return frappe.log_error(title="Tally Migration Error", message=message)
def set_status(self, status=""):
self.status = status
diff --git a/erpnext/healthcare/dashboard_fixtures.py b/erpnext/healthcare/dashboard_fixtures.py
index 967117d..94668a1 100644
--- a/erpnext/healthcare/dashboard_fixtures.py
+++ b/erpnext/healthcare/dashboard_fixtures.py
@@ -71,7 +71,7 @@
"chart_name": _("Department wise Patient Appointments"),
"chart_type": "Custom",
"source": "Department wise Patient Appointments",
- "filters_json": json.dumps({}),
+ "filters_json": json.dumps([]),
'is_public': 1,
"owner": "Administrator",
"type": "Bar",
@@ -159,7 +159,7 @@
"document_type": "Patient Encounter Symptom",
"group_by_type": "Count",
"group_by_based_on": "complaint",
- "filters_json": json.dumps({}),
+ "filters_json": json.dumps([]),
'is_public': 1,
"owner": "Administrator",
"type": "Percentage",
@@ -173,7 +173,7 @@
"document_type": "Patient Encounter Diagnosis",
"group_by_type": "Count",
"group_by_based_on": "diagnosis",
- "filters_json": json.dumps({}),
+ "filters_json": json.dumps([]),
'is_public': 1,
"owner": "Administrator",
"type": "Percentage",
@@ -229,7 +229,7 @@
},
{
"name": "Appointments to Bill",
- "label": _("Appointments to Bill"),
+ "label": _("Appointments To Bill"),
"function": "Count",
"doctype": "Number Card",
"document_type": "Patient Appointment",
diff --git a/erpnext/healthcare/desk_page/healthcare/healthcare.json b/erpnext/healthcare/desk_page/healthcare/healthcare.json
index 60b5313..334b655 100644
--- a/erpnext/healthcare/desk_page/healthcare/healthcare.json
+++ b/erpnext/healthcare/desk_page/healthcare/healthcare.json
@@ -64,7 +64,7 @@
"idx": 0,
"is_standard": 1,
"label": "Healthcare",
- "modified": "2020-05-19 20:57:22.797267",
+ "modified": "2020-05-28 19:02:28.824995",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Healthcare",
@@ -109,7 +109,7 @@
"type": "Page"
},
{
- "label": "Healthcare Dashboard",
+ "label": "Dashboard",
"link_to": "Healthcare",
"type": "Dashboard"
}
diff --git a/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py b/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py
index 0c13b6a..3dc7c1e 100644
--- a/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py
+++ b/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py
@@ -70,6 +70,7 @@
if frappe.db.get_value('Item', item, 'is_stock_item'):
frappe.throw(_(msg))
+@frappe.whitelist()
def get_practitioner_list(doctype, txt, searchfield, start, page_len, filters=None):
fields = ['name', 'practitioner_name', 'mobile_phone']
diff --git a/erpnext/healthcare/doctype/inpatient_record/test_inpatient_record.py b/erpnext/healthcare/doctype/inpatient_record/test_inpatient_record.py
index 4c2d3f6..2bef5fb 100644
--- a/erpnext/healthcare/doctype/inpatient_record/test_inpatient_record.py
+++ b/erpnext/healthcare/doctype/inpatient_record/test_inpatient_record.py
@@ -15,6 +15,7 @@
patient = create_patient()
# Schedule Admission
ip_record = create_inpatient(patient)
+ ip_record.expected_length_of_stay = 0
ip_record.save(ignore_permissions = True)
self.assertEqual(ip_record.name, frappe.db.get_value("Patient", patient, "inpatient_record"))
self.assertEqual(ip_record.status, frappe.db.get_value("Patient", patient, "inpatient_status"))
@@ -26,7 +27,7 @@
self.assertEqual("Occupied", frappe.db.get_value("Healthcare Service Unit", service_unit, "occupancy_status"))
# Discharge
- schedule_discharge(patient=patient)
+ schedule_discharge(frappe.as_json({'patient': patient}))
self.assertEqual("Vacant", frappe.db.get_value("Healthcare Service Unit", service_unit, "occupancy_status"))
ip_record1 = frappe.get_doc("Inpatient Record", ip_record.name)
@@ -44,8 +45,10 @@
patient = create_patient()
ip_record = create_inpatient(patient)
+ ip_record.expected_length_of_stay = 0
ip_record.save(ignore_permissions = True)
ip_record_new = create_inpatient(patient)
+ ip_record_new.expected_length_of_stay = 0
self.assertRaises(frappe.ValidationError, ip_record_new.save)
service_unit = get_healthcare_service_unit()
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index ab161aa..2a69589 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -41,7 +41,7 @@
notification_config = "erpnext.startup.notifications.get_notification_config"
get_help_messages = "erpnext.utilities.activation.get_help_messages"
leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
-
+filters_config = "erpnext.startup.filters.get_filters_config"
on_session_creation = [
"erpnext.portal.utils.create_customer_or_supplier",
@@ -238,6 +238,9 @@
"on_cancel": "erpnext.regional.italy.utils.sales_invoice_on_cancel",
"on_trash": "erpnext.regional.check_deletion_permission"
},
+ "Purchase Invoice": {
+ "on_submit": "erpnext.regional.india.utils.make_reverse_charge_entries"
+ },
"Payment Entry": {
"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status"],
"on_trash": "erpnext.regional.check_deletion_permission"
@@ -320,8 +323,7 @@
"erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual.process_loan_interest_accrual_for_term_loans"
],
"monthly_long": [
- "erpnext.accounts.deferred_revenue.convert_deferred_revenue_to_income",
- "erpnext.accounts.deferred_revenue.convert_deferred_expense_to_expense",
+ "erpnext.accounts.deferred_revenue.process_deferred_accounting",
"erpnext.hr.utils.allocate_earned_leaves",
"erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual.process_loan_interest_accrual_for_demand_loans"
]
diff --git a/erpnext/hr/dashboard_fixtures.py b/erpnext/hr/dashboard_fixtures.py
index 004477c..6d8091b 100644
--- a/erpnext/hr/dashboard_fixtures.py
+++ b/erpnext/hr/dashboard_fixtures.py
@@ -24,24 +24,19 @@
"dashboard_name": "Human Resource",
"is_default": 1,
"charts": [
- { "chart": "Outgoing Salary", "width": "Full"},
+ { "chart": "Attendance Count", "width": "Full"},
{ "chart": "Gender Diversity Ratio", "width": "Half"},
{ "chart": "Job Application Status", "width": "Half"},
{ "chart": 'Designation Wise Employee Count', "width": "Half"},
{ "chart": 'Department Wise Employee Count', "width": "Half"},
{ "chart": 'Designation Wise Openings', "width": "Half"},
- { "chart": 'Department Wise Openings', "width": "Half"},
- { "chart": "Attendance Count", "width": "Full"}
+ { "chart": 'Department Wise Openings', "width": "Half"}
],
"cards": [
{"card": "Total Employees"},
{"card": "New Joinees (Last year)"},
{'card': "Employees Left (Last year)"},
- {'card': "Total Job Openings (Last month)"},
{'card': "Total Applicants (Last month)"},
- {'card': "Shortlisted Candidates (Last month)"},
- {'card': "Rejected Candidates (Last month)"},
- {'card': "Total Job Offered (Last month)"},
]
}
@@ -71,13 +66,6 @@
filters_json = json.dumps([["Job Applicant", "creation", "Previous", "1 month"]]))
)
- dashboard_charts.append(
- get_dashboards_chart_doc('Outgoing Salary', "Sum", "Line",
- document_type = "Salary Slip", based_on="end_date",
- value_based_on = "rounded_total", time_interval = "Monthly", timeseries = 1,
- filters_json = json.dumps([["Salary Slip", "docstatus", "=", 1]]))
- )
-
custom_options = '''{
"type": "line",
"axisOptions": {
@@ -143,7 +131,7 @@
number_cards.append(
get_number_cards_doc("Employee", "Employees Left (Last year)", filters_json = json.dumps([
- ["Employee", "modified", "Previous", "1 year"],
+ ["Employee", "relieving_date", "Previous", "1 year"],
["Employee", "status", "=", "Left"]
])
)
@@ -156,32 +144,6 @@
)
)
- number_cards.append(
- get_number_cards_doc("Job Opening", "Total Job Openings (Last month)", func = "Sum",
- aggregate_function_based_on = "planned_vacancies",
- filters_json = json.dumps([["Job Opening", "creation", "Previous", "1 month"]])
- )
- )
- number_cards.append(
- get_number_cards_doc("Job Applicant", "Shortlisted Candidates (Last month)", filters_json = json.dumps([
- ["Job Applicant", "status", "=", "Accepted"],
- ["Job Applicant", "creation", "Previous", "1 month"]
- ])
- )
- )
- number_cards.append(
- get_number_cards_doc("Job Applicant", "Rejected Candidates (Last month)", filters_json = json.dumps([
- ["Job Applicant", "status", "=", "Rejected"],
- ["Job Applicant", "creation", "Previous", "1 month"]
- ])
- )
- )
- number_cards.append(
- get_number_cards_doc("Job Offer", "Total Job Offered (Last month)",
- filters_json = json.dumps([["Job Offer", "creation", "Previous", "1 month"]])
- )
- )
-
return number_cards
diff --git a/erpnext/hr/desk_page/hr/hr.json b/erpnext/hr/desk_page/hr/hr.json
index 33132a6..0fed8d3 100644
--- a/erpnext/hr/desk_page/hr/hr.json
+++ b/erpnext/hr/desk_page/hr/hr.json
@@ -18,12 +18,7 @@
{
"hidden": 0,
"label": "Leaves",
- "links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Application\",\n \"name\": \"Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Allocation\",\n \"name\": \"Leave Allocation\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Type\"\n ],\n \"label\": \"Leave Policy\",\n \"name\": \"Leave Policy\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Period\",\n \"name\": \"Leave Period\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Type\",\n \"name\": \"Leave Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Holiday List\",\n \"name\": \"Holiday List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Compensatory Leave Request\",\n \"name\": \"Compensatory Leave Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Encashment\",\n \"name\": \"Leave Encashment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Block List\",\n \"name\": \"Leave Block List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Application\"\n ],\n \"doctype\": \"Leave Application\",\n \"is_query_report\": true,\n \"label\": \"Employee Leave Balance\",\n \"name\": \"Employee Leave Balance\",\n \"type\": \"report\"\n }\n]"
- },
- {
- "hidden": 0,
- "label": "Payroll",
- "links": "[\n {\n \"label\": \"Salary Structure\",\n \"name\": \"Salary Structure\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Salary Structure\",\n \"Employee\"\n ],\n \"label\": \"Salary Structure Assignment\",\n \"name\": \"Salary Structure Assignment\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Payroll Entry\",\n \"name\": \"Payroll Entry\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Slip\",\n \"name\": \"Salary Slip\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Payroll Period\",\n \"name\": \"Payroll Period\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Income Tax Slab\",\n \"name\": \"Income Tax Slab\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Component\",\n \"name\": \"Salary Component\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Additional Salary\",\n \"name\": \"Additional Salary\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Retention Bonus\",\n \"name\": \"Retention Bonus\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Incentive\",\n \"name\": \"Employee Incentive\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"is_query_report\": true,\n \"label\": \"Salary Register\",\n \"name\": \"Salary Register\",\n \"type\": \"report\"\n }\n]"
+ "links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Application\",\n \"name\": \"Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Allocation\",\n \"name\": \"Leave Allocation\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Type\"\n ],\n \"label\": \"Leave Policy\",\n \"name\": \"Leave Policy\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Period\",\n \"name\": \"Leave Period\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Type\",\n \"name\": \"Leave Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Holiday List\",\n \"name\": \"Holiday List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Compensatory Leave Request\",\n \"name\": \"Compensatory Leave Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Encashment\",\n \"name\": \"Leave Encashment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Block List\",\n \"name\": \"Leave Block List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Application\"\n ],\n \"doctype\": \"Leave Application\",\n \"is_query_report\": true,\n \"label\": \"Employee Leave Balance\",\n \"name\": \"Employee Leave Balance\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@@ -52,11 +47,6 @@
},
{
"hidden": 0,
- "label": "Loans",
- "links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n }\n]"
- },
- {
- "hidden": 0,
"label": "Training",
"links": "[\n {\n \"label\": \"Training Program\",\n \"name\": \"Training Program\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Training Event\",\n \"name\": \"Training Event\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Training Result\",\n \"name\": \"Training Result\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Training Feedback\",\n \"name\": \"Training Feedback\",\n \"type\": \"doctype\"\n }\n]"
},
@@ -69,18 +59,13 @@
"hidden": 0,
"label": "Performance",
"links": "[\n {\n \"label\": \"Appraisal\",\n \"name\": \"Appraisal\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Appraisal Template\",\n \"name\": \"Appraisal Template\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Energy Point Rule\",\n \"name\": \"Energy Point Rule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Energy Point Log\",\n \"name\": \"Energy Point Log\",\n \"type\": \"doctype\"\n }\n]"
- },
- {
- "hidden": 0,
- "label": "Employee Tax and Benefits",
- "links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Declaration\",\n \"name\": \"Employee Tax Exemption Declaration\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Proof Submission\",\n \"name\": \"Employee Tax Exemption Proof Submission\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\",\n \"Payroll Period\"\n ],\n \"label\": \"Employee Other Income\",\n \"name\": \"Employee Other Income\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Benefit Application\",\n \"name\": \"Employee Benefit Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Benefit Claim\",\n \"name\": \"Employee Benefit Claim\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Category\",\n \"name\": \"Employee Tax Exemption Category\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Sub Category\",\n \"name\": \"Employee Tax Exemption Sub Category\",\n \"type\": \"doctype\"\n }\n]"
}
],
"category": "Modules",
"charts": [
{
- "chart_name": "Outgoing Salary",
- "label": "Outgoing Salary"
+ "chart_name": "Attendance Count",
+ "label": "Attendance Count"
}
],
"creation": "2020-03-02 15:48:58.322521",
@@ -89,10 +74,11 @@
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
+ "hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "HR",
- "modified": "2020-05-23 12:41:52.543438",
+ "modified": "2020-06-16 19:20:50.976045",
"modified_by": "Administrator",
"module": "HR",
"name": "HR",
@@ -102,6 +88,7 @@
"pin_to_top": 0,
"shortcuts": [
{
+ "color": "#9deca2",
"format": "{} Active",
"label": "Employee",
"link_to": "Employee",
@@ -115,14 +102,15 @@
"type": "DocType"
},
{
+ "format": "{} Open",
"label": "Leave Application",
"link_to": "Leave Application",
"stats_filter": "{\"status\":\"Open\"}",
"type": "DocType"
},
{
- "label": "Salary Structure",
- "link_to": "Payroll Entry",
+ "label": "Job Applicant",
+ "link_to": "Job Applicant",
"type": "DocType"
},
{
@@ -132,7 +120,7 @@
},
{
"format": "{} Open",
- "label": "HR Dashboard",
+ "label": "Dashboard",
"link_to": "Human Resource",
"stats_filter": "{\n \"status\": \"Open\"\n}",
"type": "Dashboard"
diff --git a/erpnext/hr/doctype/attendance/attendance.json b/erpnext/hr/doctype/attendance/attendance.json
index 906f6f7..a656a7e 100644
--- a/erpnext/hr/doctype/attendance/attendance.json
+++ b/erpnext/hr/doctype/attendance/attendance.json
@@ -19,11 +19,15 @@
"attendance_date",
"company",
"department",
- "shift",
"attendance_request",
- "amended_from",
+ "details_section",
+ "shift",
+ "in_time",
+ "out_time",
+ "column_break_18",
"late_entry",
- "early_exit"
+ "early_exit",
+ "amended_from"
],
"fields": [
{
@@ -172,13 +176,36 @@
"fieldname": "early_exit",
"fieldtype": "Check",
"label": "Early Exit"
+ },
+ {
+ "fieldname": "details_section",
+ "fieldtype": "Section Break",
+ "label": "Details"
+ },
+ {
+ "depends_on": "shift",
+ "fieldname": "in_time",
+ "fieldtype": "Datetime",
+ "label": "In Time",
+ "read_only": 1
+ },
+ {
+ "depends_on": "shift",
+ "fieldname": "out_time",
+ "fieldtype": "Datetime",
+ "label": "Out Time",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_18",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-ok",
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2020-04-11 11:40:14.319496",
+ "modified": "2020-05-29 13:51:37.177231",
"modified_by": "Administrator",
"module": "HR",
"name": "Attendance",
diff --git a/erpnext/hr/doctype/department_approver/department_approver.py b/erpnext/hr/doctype/department_approver/department_approver.py
index df0f75a..d4c118f 100644
--- a/erpnext/hr/doctype/department_approver/department_approver.py
+++ b/erpnext/hr/doctype/department_approver/department_approver.py
@@ -19,7 +19,7 @@
approvers = []
department_details = {}
department_list = []
- employee = frappe.get_value("Employee", filters.get("employee"), ["department", "leave_approver"], as_dict=True)
+ employee = frappe.get_value("Employee", filters.get("employee"), ["department", "leave_approver", "expense_approver"], as_dict=True)
employee_department = filters.get("department") or employee.department
if employee_department:
@@ -33,10 +33,16 @@
if filters.get("doctype") == "Leave Application" and employee.leave_approver:
approvers.append(frappe.db.get_value("User", employee.leave_approver, ['name', 'first_name', 'last_name']))
+ if filters.get("doctype") == "Expense Claim" and employee.expense_approver:
+ approvers.append(frappe.db.get_value("User", employee.expense_approver, ['name', 'first_name', 'last_name']))
+
+
if filters.get("doctype") == "Leave Application":
parentfield = "leave_approvers"
+ field_name = "Leave Approver"
else:
parentfield = "expense_approvers"
+ field_name = "Expense Approver"
if department_list:
for d in department_list:
approvers += frappe.db.sql("""select user.name, user.first_name, user.last_name from
@@ -46,4 +52,12 @@
and approver.parentfield = %s
and approver.approver=user.name""",(d, "%" + txt + "%", parentfield), as_list=True)
+ if len(approvers) == 0:
+ frappe.throw(_("Please set {0} for the Employee or for Department: {1}").
+ format(
+ field_name, frappe.bold(employee_department),
+ frappe.bold(employee.name)
+ ),
+ title=_(field_name + " Missing"))
+
return set(tuple(approver) for approver in approvers)
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index f575765..7dacacf1 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -62,6 +62,7 @@
"salary_mode",
"payroll_cost_center",
"column_break_52",
+ "expense_approver",
"bank_name",
"bank_ac_no",
"health_insurance_section",
@@ -205,7 +206,7 @@
"label": "Status",
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "\nActive\nLeft",
+ "options": "Active\nLeft",
"reqd": 1,
"search_index": 1
},
@@ -667,6 +668,7 @@
"oldfieldtype": "Date"
},
{
+ "depends_on": "eval:doc.status == \"Left\"",
"fieldname": "relieving_date",
"fieldtype": "Date",
"label": "Relieving Date",
@@ -797,13 +799,21 @@
{
"fieldname": "column_break_52",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "expense_approver",
+ "fieldtype": "Link",
+ "label": "Expense Approver",
+ "options": "User",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"icon": "fa fa-user",
"idx": 24,
"image_field": "image",
"links": [],
- "modified": "2020-05-05 18:51:03.152503",
+ "modified": "2020-06-18 18:01:27.223535",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.js b/erpnext/hr/doctype/employee_advance/employee_advance.js
index 6cc49cf..cba8ee9 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.js
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.js
@@ -139,13 +139,13 @@
employee: function (frm) {
if (frm.doc.employee) {
return frappe.call({
- method: "erpnext.hr.doctype.employee_advance.employee_advance.get_due_advance_amount",
+ method: "erpnext.hr.doctype.employee_advance.employee_advance.get_pending_amount",
args: {
"employee": frm.doc.employee,
"posting_date": frm.doc.posting_date
},
callback: function(r) {
- frm.set_value("due_advance_amount",r.message);
+ frm.set_value("pending_amount",r.message);
}
});
}
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.json b/erpnext/hr/doctype/employee_advance/employee_advance.json
index 8c5ce42..0d90913 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.json
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.json
@@ -19,7 +19,7 @@
"column_break_11",
"advance_amount",
"paid_amount",
- "due_advance_amount",
+ "pending_amount",
"claimed_amount",
"return_amount",
"section_break_7",
@@ -103,14 +103,6 @@
"read_only": 1
},
{
- "depends_on": "eval:cur_frm.doc.employee",
- "fieldname": "due_advance_amount",
- "fieldtype": "Currency",
- "label": "Due Advance Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
"fieldname": "claimed_amount",
"fieldtype": "Currency",
"label": "Claimed Amount",
@@ -177,11 +169,19 @@
"fieldname": "repay_unclaimed_amount_from_salary",
"fieldtype": "Check",
"label": "Repay unclaimed amount from salary"
+ },
+ {
+ "depends_on": "eval:cur_frm.doc.employee",
+ "fieldname": "pending_amount",
+ "fieldtype": "Currency",
+ "label": "Pending Amount",
+ "options": "Company:company:default_currency",
+ "read_only": 1
}
],
"is_submittable": 1,
"links": [],
- "modified": "2020-03-06 15:11:33.747535",
+ "modified": "2020-06-12 12:42:39.833818",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Advance",
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.py b/erpnext/hr/doctype/employee_advance/employee_advance.py
index db39eff..7619581 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.py
@@ -22,6 +22,7 @@
self.validate_employee_advance_account()
def on_cancel(self):
+ self.ignore_linked_doctypes = ('GL Entry')
self.set_status()
def set_status(self):
@@ -95,7 +96,7 @@
frappe.db.set_value("Employee Advance", self.name, "status", self.status)
@frappe.whitelist()
-def get_due_advance_amount(employee, posting_date):
+def get_pending_amount(employee, posting_date):
employee_due_amount = frappe.get_all("Employee Advance", \
filters = {"employee":employee, "docstatus":1, "posting_date":("<=", posting_date)}, \
fields = ["advance_amount", "paid_amount"])
diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.json b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.json
deleted file mode 100644
index cf62419..0000000
--- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.json
+++ /dev/null
@@ -1,576 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "HR-BEN-APP-.YY.-.MM.-.#####",
- "beta": 0,
- "creation": "2018-04-13 16:31:39.190787",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "max_benefits",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Max Benefits (Yearly)",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "remaining_benefit",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Remaining Benefits (Yearly)",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fieldname": "date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "payroll_period",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Payroll Period",
- "length": 0,
- "no_copy": 0,
- "options": "Payroll Period",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "options": "Department",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Employee Benefit Application",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Benefits Applied",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee_benefits",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Benefits",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Benefit Application Detail",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Totals",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "total_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Total Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "pro_rata_dispensed_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Dispensed Amount (Pro-rated)",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
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- "module": "HR",
- "name": "Employee Benefit Claim",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_checkin/employee_checkin.py b/erpnext/hr/doctype/employee_checkin/employee_checkin.py
index 8670512..15fbd4e 100644
--- a/erpnext/hr/doctype/employee_checkin/employee_checkin.py
+++ b/erpnext/hr/doctype/employee_checkin/employee_checkin.py
@@ -72,7 +72,7 @@
return doc
-def mark_attendance_and_link_log(logs, attendance_status, attendance_date, working_hours=None, late_entry=False, early_exit=False, shift=None):
+def mark_attendance_and_link_log(logs, attendance_status, attendance_date, working_hours=None, late_entry=False, early_exit=False, in_time=None, out_time=None, shift=None):
"""Creates an attendance and links the attendance to the Employee Checkin.
Note: If attendance is already present for the given date, the logs are marked as skipped and no exception is thrown.
@@ -100,7 +100,9 @@
'company': employee_doc.company,
'shift': shift,
'late_entry': late_entry,
- 'early_exit': early_exit
+ 'early_exit': early_exit,
+ 'in_time': in_time,
+ 'out_time': out_time
}
attendance = frappe.get_doc(doc_dict).insert()
attendance.submit()
diff --git a/erpnext/hr/doctype/employee_promotion/test_employee_promotion.py b/erpnext/hr/doctype/employee_promotion/test_employee_promotion.py
index 420bbe6..9e7d318 100644
--- a/erpnext/hr/doctype/employee_promotion/test_employee_promotion.py
+++ b/erpnext/hr/doctype/employee_promotion/test_employee_promotion.py
@@ -6,7 +6,7 @@
import frappe
import unittest
from frappe.utils import getdate, add_days
-from erpnext.hr.doctype.salary_structure.test_salary_structure import make_employee
+from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_employee
class TestEmployeePromotion(unittest.TestCase):
def setUp(self):
diff --git a/erpnext/hr/doctype/employee_tax_exemption_category/employee_tax_exemption_category.json b/erpnext/hr/doctype/employee_tax_exemption_category/employee_tax_exemption_category.json
deleted file mode 100644
index 66fac5b..0000000
--- a/erpnext/hr/doctype/employee_tax_exemption_category/employee_tax_exemption_category.json
+++ /dev/null
@@ -1,169 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "Prompt",
- "beta": 0,
- "creation": "2018-04-13 16:51:36.971140",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "max_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Max Exemption Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fetch_if_empty": 0,
- "fieldname": "is_active",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Active",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-25 13:20:31.367158",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Tax Exemption Category",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.json b/erpnext/hr/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.json
deleted file mode 100644
index 7b3b8f5..0000000
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.json
+++ /dev/null
@@ -1,179 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-04-13 16:56:23.333041",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "exemption_sub_category",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Exemption Sub Category",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Tax Exemption Sub Category",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "exemption_sub_category.exemption_category",
- "fetch_if_empty": 0,
- "fieldname": "exemption_category",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Exemption Category",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Tax Exemption Category",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "exemption_sub_category.max_amount",
- "fetch_if_empty": 0,
- "fieldname": "max_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Maximum Exempted Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Declared Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-04-26 11:28:14.023086",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Tax Exemption Declaration Category",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py b/erpnext/hr/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
deleted file mode 100644
index e54d919..0000000
--- a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-from __future__ import unicode_literals
-
-import frappe
-import unittest
-# from erpnext.hr.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration import create_exemption_category, create_payroll_period
-#
-# class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
-# def setup(self):
-# make_employee("employee@proofsubmission.com")
-# create_payroll_period()
-# create_exemption_category()
-# frappe.db.sql("""delete from `tabEmployee Tax Exemption Proof Submission`""")
-#
-# def test_exemption_amount_lesser_than_category_max(self):
-# declaration = frappe.get_doc({
-# "doctype": "Employee Tax Exemption Proof Submission",
-# "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
-# "payroll_period": "Test Payroll Period",
-# "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
-# type_of_proof = "Test Proof",
-# exemption_category = "_Test Category",
-# amount = 150000)]
-# })
-# self.assertRaises(frappe.ValidationError, declaration.save)
-# declaration = frappe.get_doc({
-# "doctype": "Employee Tax Exemption Proof Submission",
-# "payroll_period": "Test Payroll Period",
-# "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
-# "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
-# type_of_proof = "Test Proof",
-# exemption_category = "_Test Category",
-# amount = 100000)]
-# })
-# self.assertTrue(declaration.save)
-# self.assertTrue(declaration.submit)
-#
-# def test_duplicate_category_in_proof_submission(self):
-# declaration = frappe.get_doc({
-# "doctype": "Employee Tax Exemption Proof Submission",
-# "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
-# "payroll_period": "Test Payroll Period",
-# "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
-# exemption_category = "_Test Category",
-# type_of_proof = "Test Proof",
-# amount = 100000),
-# dict(exemption_sub_category = "_Test Sub Category",
-# exemption_category = "_Test Category",
-# amount = 50000),
-# ]
-# })
-# self.assertRaises(frappe.ValidationError, declaration.save)
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.json b/erpnext/hr/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.json
deleted file mode 100644
index b9254af..0000000
--- a/erpnext/hr/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.json
+++ /dev/null
@@ -1,213 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-04-13 17:19:03.006149",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "exemption_sub_category",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Exemption Sub Category",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Tax Exemption Sub Category",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "exemption_sub_category.exemption_category",
- "fetch_if_empty": 0,
- "fieldname": "exemption_category",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Exemption Category",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "exemption_sub_category.max_amount",
- "fetch_if_empty": 0,
- "fieldname": "max_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Maximum Exemption Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "type_of_proof",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Type of Proof",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Actual Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-04-25 15:45:03.154904",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Tax Exemption Proof Submission Detail",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.json b/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.json
deleted file mode 100644
index b0e492e..0000000
--- a/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.json
+++ /dev/null
@@ -1,204 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "Prompt",
- "beta": 0,
- "creation": "2018-05-09 12:47:26.983095",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "exemption_category",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Tax Exemption Category",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Tax Exemption Category",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "exemption_category.max_amount",
- "fetch_if_empty": 1,
- "fieldname": "max_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Max Exemption Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fetch_if_empty": 0,
- "fieldname": "is_active",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Active",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-25 13:24:05.164877",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Tax Exemption Sub Category",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index fb23103..6bb9af9 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -243,7 +243,6 @@
},
update_employee_advance_claimed_amount: function(frm) {
- console.log("update_employee_advance_claimed_amount")
let amount_to_be_allocated = frm.doc.grand_total;
$.each(frm.doc.advances || [], function(i, advance){
if (amount_to_be_allocated >= advance.unclaimed_amount){
@@ -295,6 +294,16 @@
frm.events.get_advances(frm);
},
+ cost_center: function(frm) {
+ frm.events.set_child_cost_center(frm);
+ },
+ set_child_cost_center: function(frm){
+ (frm.doc.expenses || []).forEach(function(d) {
+ if (!d.cost_center){
+ d.cost_center = frm.doc.cost_center;
+ }
+ });
+ },
get_taxes: function(frm) {
if(frm.doc.taxes) {
frappe.call({
@@ -338,8 +347,7 @@
frappe.ui.form.on("Expense Claim Detail", {
expenses_add: function(frm, cdt, cdn) {
- var row = frappe.get_doc(cdt, cdn);
- frm.script_manager.copy_from_first_row("expenses", row, ["cost_center"]);
+ frm.events.set_child_cost_center(frm);
},
amount: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 96baaab..fa28470 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -66,6 +66,7 @@
"fieldname": "employee",
"fieldtype": "Link",
"in_global_search": 1,
+ "in_standard_filter": 1,
"label": "From Employee",
"oldfieldname": "employee",
"oldfieldtype": "Link",
@@ -164,6 +165,7 @@
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
+ "in_standard_filter": 1,
"label": "Posting Date",
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
@@ -236,6 +238,7 @@
{
"fieldname": "company",
"fieldtype": "Link",
+ "in_standard_filter": 1,
"label": "Company",
"oldfieldname": "company",
"oldfieldtype": "Link",
@@ -368,7 +371,7 @@
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2019-12-14 23:52:05.388458",
+ "modified": "2020-06-15 12:43:04.099803",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.js b/erpnext/hr/doctype/hr_settings/hr_settings.js
index b629b42..fd082fd 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.js
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.js
@@ -2,21 +2,6 @@
// For license information, please see license.txt
frappe.ui.form.on('HR Settings', {
- encrypt_salary_slips_in_emails: function(frm) {
- let encrypt_state = frm.doc.encrypt_salary_slips_in_emails;
- frm.set_df_property('password_policy', 'reqd', encrypt_state);
- },
-
- validate: function(frm) {
- let policy = frm.doc.password_policy;
- if (policy) {
- if (policy.includes(' ') || policy.includes('--')) {
- frappe.msgprint(__("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically"));
- }
- frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
- }
- },
-
restrict_backdated_leave_application: function(frm) {
frm.toggle_reqd("role_allowed_to_create_backdated_leave_application", frm.doc.restrict_backdated_leave_application);
}
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index ebf8723..c42e1d7 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -12,16 +12,6 @@
"column_break_4",
"stop_birthday_reminders",
"expense_approver_mandatory_in_expense_claim",
- "payroll_settings",
- "payroll_based_on",
- "max_working_hours_against_timesheet",
- "include_holidays_in_total_working_days",
- "disable_rounded_total",
- "column_break_11",
- "daily_wages_fraction_for_half_day",
- "email_salary_slip_to_employee",
- "encrypt_salary_slips_in_emails",
- "password_policy",
"leave_settings",
"leave_approval_notification_template",
"leave_status_notification_template",
@@ -38,13 +28,17 @@
{
"fieldname": "employee_settings",
"fieldtype": "Section Break",
- "label": "Employee Settings"
+ "label": "Employee Settings",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Enter retirement age in years",
"fieldname": "retirement_age",
"fieldtype": "Data",
- "label": "Retirement Age"
+ "label": "Retirement Age",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Naming Series",
@@ -52,161 +46,126 @@
"fieldname": "emp_created_by",
"fieldtype": "Select",
"label": "Employee Records to be created by",
- "options": "Naming Series\nEmployee Number\nFull Name"
+ "options": "Naming Series\nEmployee Number\nFull Name",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_4",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"description": "Don't send Employee Birthday Reminders",
"fieldname": "stop_birthday_reminders",
"fieldtype": "Check",
- "label": "Stop Birthday Reminders"
+ "label": "Stop Birthday Reminders",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "1",
"fieldname": "expense_approver_mandatory_in_expense_claim",
"fieldtype": "Check",
- "label": "Expense Approver Mandatory In Expense Claim"
- },
- {
- "fieldname": "payroll_settings",
- "fieldtype": "Section Break",
- "label": "Payroll Settings"
- },
- {
- "default": "0",
- "description": "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
- "fieldname": "include_holidays_in_total_working_days",
- "fieldtype": "Check",
- "label": "Include holidays in Total no. of Working Days"
- },
- {
- "fieldname": "max_working_hours_against_timesheet",
- "fieldtype": "Float",
- "label": "Max working hours against Timesheet"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "default": "1",
- "description": "Emails salary slip to employee based on preferred email selected in Employee",
- "fieldname": "email_salary_slip_to_employee",
- "fieldtype": "Check",
- "label": "Email Salary Slip to Employee"
- },
- {
- "default": "0",
- "depends_on": "eval: doc.email_salary_slip_to_employee == 1;",
- "description": "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",
- "fieldname": "encrypt_salary_slips_in_emails",
- "fieldtype": "Check",
- "label": "Encrypt Salary Slips in Emails"
- },
- {
- "depends_on": "eval: doc.encrypt_salary_slips_in_emails == 1",
- "description": "<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972",
- "fieldname": "password_policy",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Password Policy"
+ "label": "Expense Approver Mandatory In Expense Claim",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "leave_settings",
"fieldtype": "Section Break",
- "label": "Leave Settings"
+ "label": "Leave Settings",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "leave_approval_notification_template",
"fieldtype": "Link",
"label": "Leave Approval Notification Template",
- "options": "Email Template"
+ "options": "Email Template",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "leave_status_notification_template",
"fieldtype": "Link",
"label": "Leave Status Notification Template",
- "options": "Email Template"
+ "options": "Email Template",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_18",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "1",
"fieldname": "leave_approver_mandatory_in_leave_application",
"fieldtype": "Check",
- "label": "Leave Approver Mandatory In Leave Application"
+ "label": "Leave Approver Mandatory In Leave Application",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "show_leaves_of_all_department_members_in_calendar",
"fieldtype": "Check",
- "label": "Show Leaves Of All Department Members In Calendar"
+ "label": "Show Leaves Of All Department Members In Calendar",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "hiring_settings",
"fieldtype": "Section Break",
- "label": "Hiring Settings"
+ "label": "Hiring Settings",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "check_vacancies",
"fieldtype": "Check",
- "label": "Check Vacancies On Job Offer Creation"
+ "label": "Check Vacancies On Job Offer Creation",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "auto_leave_encashment",
"fieldtype": "Check",
- "label": "Auto Leave Encashment"
- },
- {
- "default": "0",
- "description": "If checked, hides and disables Rounded Total field in Salary Slips",
- "fieldname": "disable_rounded_total",
- "fieldtype": "Check",
- "label": "Disable Rounded Total"
+ "label": "Auto Leave Encashment",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "restrict_backdated_leave_application",
"fieldtype": "Check",
- "label": "Restrict Backdated Leave Application"
+ "label": "Restrict Backdated Leave Application",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:doc.restrict_backdated_leave_application == 1",
"fieldname": "role_allowed_to_create_backdated_leave_application",
"fieldtype": "Link",
"label": "Role Allowed to Create Backdated Leave Application",
- "options": "Role"
- },
- {
- "default": "Leave",
- "fieldname": "payroll_based_on",
- "fieldtype": "Select",
- "label": "Calculate Payroll Working Days Based On",
- "options": "Leave\nAttendance"
- },
- {
- "default": "0.5",
- "description": "The fraction of daily wages to be paid for half-day attendance",
- "fieldname": "daily_wages_fraction_for_half_day",
- "fieldtype": "Float",
- "label": "Daily Wages Fraction for Half Day"
+ "options": "Role",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
"links": [],
- "modified": "2020-05-11 13:02:51.274347",
+ "modified": "2020-06-04 15:15:09.865476",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.py b/erpnext/hr/doctype/hr_settings/hr_settings.py
index 5ed4c87..ced98fb 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.py
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.py
@@ -5,34 +5,14 @@
from __future__ import unicode_literals
import frappe
-from frappe import _
from frappe.model.document import Document
-from frappe.utils import cint
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
class HRSettings(Document):
def validate(self):
self.set_naming_series()
- self.validate_password_policy()
-
- if not self.daily_wages_fraction_for_half_day:
- self.daily_wages_fraction_for_half_day = 0.5
def set_naming_series(self):
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
set_by_naming_series("Employee", "employee_number",
self.get("emp_created_by")=="Naming Series", hide_name_field=True)
- def validate_password_policy(self):
- if self.email_salary_slip_to_employee and self.encrypt_salary_slips_in_emails:
- if not self.password_policy:
- frappe.throw(_("Password policy for Salary Slips is not set"))
-
- def on_update(self):
- self.toggle_rounded_total()
- frappe.clear_cache()
-
- def toggle_rounded_total(self):
- self.disable_rounded_total = cint(self.disable_rounded_total)
- make_property_setter("Salary Slip", "rounded_total", "hidden", self.disable_rounded_total, "Check")
- make_property_setter("Salary Slip", "rounded_total", "print_hide", self.disable_rounded_total, "Check")
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index 1f50e27..fb1f2c0 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -38,11 +38,15 @@
},
validate: function(frm) {
+ if (frm.doc.from_date == frm.doc.to_date && frm.doc.half_day == 1){
+ frm.doc.half_day_date = frm.doc.from_date;
+ }
frm.toggle_reqd("half_day_date", frm.doc.half_day == 1);
},
make_dashboard: function(frm) {
var leave_details;
+ let lwps;
if (frm.doc.employee) {
frappe.call({
method: "erpnext.hr.doctype.leave_application.leave_application.get_leave_details",
@@ -58,6 +62,7 @@
if (!r.exc && r.message['leave_approver']) {
frm.set_value('leave_approver', r.message['leave_approver']);
}
+ lwps = r.message["lwps"];
}
});
$("div").remove(".form-dashboard-section.custom");
@@ -67,6 +72,18 @@
})
);
frm.dashboard.show();
+ let allowed_leave_types = Object.keys(leave_details);
+
+ // lwps should be allowed, lwps don't have any allocation
+ allowed_leave_types = allowed_leave_types.concat(lwps);
+
+ frm.set_query('leave_type', function(){
+ return {
+ filters : [
+ ['leave_type_name', 'in', allowed_leave_types]
+ ]
+ };
+ });
}
},
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index f2968bc..0423824 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -19,7 +19,6 @@
from frappe.model.document import Document
class LeaveApplication(Document):
-
def get_feed(self):
return _("{0}: From {0} of type {1}").format(self.employee_name, self.leave_type)
@@ -33,6 +32,7 @@
self.validate_block_days()
self.validate_salary_processed_days()
self.validate_attendance()
+ self.set_half_day_date()
if frappe.db.get_value("Leave Type", self.leave_type, 'is_optional_leave'):
self.validate_optional_leave()
self.validate_applicable_after()
@@ -131,8 +131,6 @@
for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
date = dt.strftime("%Y-%m-%d")
status = "Half Day" if getdate(date) == getdate(self.half_day_date) else "On Leave"
- print("-------->>>", status)
- # frappe.throw("Hello")
attendance_name = frappe.db.exists('Attendance', dict(employee = self.employee,
attendance_date = date, docstatus = ('!=', 2)))
@@ -292,6 +290,10 @@
frappe.throw(_("{0} is not in Optional Holiday List").format(formatdate(day)), NotAnOptionalHoliday)
day = add_days(day, 1)
+ def set_half_day_date(self):
+ if self.from_date == self.to_date and self.half_day == 1:
+ self.half_day_date = self.from_date
+
def notify_employee(self):
employee = frappe.get_doc("Employee", self.employee)
if not employee.user_id:
@@ -442,6 +444,7 @@
total_allocated_leaves = frappe.db.get_value('Leave Allocation', {
'from_date': ('<=', date),
'to_date': ('>=', date),
+ 'employee': employee,
'leave_type': allocation.leave_type,
}, 'SUM(total_leaves_allocated)') or 0
@@ -459,9 +462,14 @@
"pending_leaves": leaves_pending,
"remaining_leaves": remaining_leaves}
+ #is used in set query
+ lwps = frappe.get_list("Leave Type", filters = {"is_lwp": 1})
+ lwps = [lwp.name for lwp in lwps]
+
ret = {
'leave_allocation': leave_allocation,
- 'leave_approver': get_leave_approver(employee)
+ 'leave_approver': get_leave_approver(employee),
+ 'lwps': lwps
}
return ret
diff --git a/erpnext/hr/doctype/leave_application/leave_application_dashboard.html b/erpnext/hr/doctype/leave_application/leave_application_dashboard.html
index 295f3b4..d30e3b9 100644
--- a/erpnext/hr/doctype/leave_application/leave_application_dashboard.html
+++ b/erpnext/hr/doctype/leave_application/leave_application_dashboard.html
@@ -1,5 +1,5 @@
-{% if data %}
+{% if not jQuery.isEmptyObject(data) %}
<h5 style="margin-top: 20px;"> {{ __("Allocated Leaves") }} </h5>
<table class="table table-bordered small">
<thead>
@@ -11,7 +11,6 @@
<th style="width: 16%" class="text-right">{{ __("Pending Leaves") }}</th>
<th style="width: 16%" class="text-right">{{ __("Available Leaves") }}</th>
</tr>
-
</thead>
<tbody>
{% for(const [key, value] of Object.entries(data)) { %}
@@ -26,6 +25,6 @@
{% } %}
</tbody>
</table>
-{% } else { %}
+{% else %}
<p style="margin-top: 30px;"> No Leaves have been allocated. </p>
-{% } %}
\ No newline at end of file
+{% endif %}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_encashment/leave_encashment.py b/erpnext/hr/doctype/leave_encashment/leave_encashment.py
index 50a08b1..8913c64 100644
--- a/erpnext/hr/doctype/leave_encashment/leave_encashment.py
+++ b/erpnext/hr/doctype/leave_encashment/leave_encashment.py
@@ -8,7 +8,7 @@
from frappe.model.document import Document
from frappe.utils import getdate, nowdate, flt
from erpnext.hr.utils import set_employee_name
-from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
+from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import create_leave_ledger_entry
from erpnext.hr.doctype.leave_allocation.leave_allocation import get_unused_leaves
diff --git a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
index ac7755b..99f6463 100644
--- a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
+++ b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
@@ -7,7 +7,7 @@
import unittest
from frappe.utils import today, add_months
from erpnext.hr.doctype.employee.test_employee import make_employee
-from erpnext.hr.doctype.salary_structure.test_salary_structure import make_salary_structure
+from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
from erpnext.hr.doctype.leave_period.test_leave_period import create_leave_period
from erpnext.hr.doctype.leave_policy.test_leave_policy import create_leave_policy\
diff --git a/erpnext/hr/doctype/payroll_employee_detail/payroll_employee_detail.json b/erpnext/hr/doctype/payroll_employee_detail/payroll_employee_detail.json
deleted file mode 100644
index 0dd3403..0000000
--- a/erpnext/hr/doctype/payroll_employee_detail/payroll_employee_detail.json
+++ /dev/null
@@ -1,209 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-11-30 06:07:33.477781",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employee Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "options": "Department",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.designation",
- "fieldname": "designation",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Designation",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-01-30 11:28:16.544471",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Payroll Employee Detail",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 1,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_period_date/payroll_period_date.json b/erpnext/hr/doctype/payroll_period_date/payroll_period_date.json
deleted file mode 100644
index 29bd2a3..0000000
--- a/erpnext/hr/doctype/payroll_period_date/payroll_period_date.json
+++ /dev/null
@@ -1,103 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-04-13 15:17:30.513630",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "start_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Start Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "end_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "End Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-04-13 19:39:37.473294",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Payroll Period Date",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip_timesheet/salary_slip_timesheet.json b/erpnext/hr/doctype/salary_slip_timesheet/salary_slip_timesheet.json
deleted file mode 100644
index 797f8f7..0000000
--- a/erpnext/hr/doctype/salary_slip_timesheet/salary_slip_timesheet.json
+++ /dev/null
@@ -1,107 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-06-14 19:22:29.811658",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "time_sheet",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Time Sheet",
- "length": 0,
- "no_copy": 0,
- "options": "Timesheet",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "working_hours",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Working Hours",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-02-19 08:33:41.762144",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Salary Slip Timesheet",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/shift_type/shift_type.py b/erpnext/hr/doctype/shift_type/shift_type.py
index d56080e..1973564 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.py
+++ b/erpnext/hr/doctype/shift_type/shift_type.py
@@ -28,13 +28,14 @@
logs = frappe.db.get_list('Employee Checkin', fields="*", filters=filters, order_by="employee,time")
for key, group in itertools.groupby(logs, key=lambda x: (x['employee'], x['shift_actual_start'])):
single_shift_logs = list(group)
- attendance_status, working_hours, late_entry, early_exit = self.get_attendance(single_shift_logs)
- mark_attendance_and_link_log(single_shift_logs, attendance_status, key[1].date(), working_hours, late_entry, early_exit, self.name)
+ attendance_status, working_hours, late_entry, early_exit, in_time, out_time = self.get_attendance(single_shift_logs)
+ mark_attendance_and_link_log(single_shift_logs, attendance_status, key[1].date(), working_hours, late_entry, early_exit, in_time, out_time, self.name)
for employee in self.get_assigned_employee(self.process_attendance_after, True):
self.mark_absent_for_dates_with_no_attendance(employee)
def get_attendance(self, logs):
- """Return attendance_status, working_hours for a set of logs belonging to a single shift.
+ """Return attendance_status, working_hours, late_entry, early_exit, in_time, out_time
+ for a set of logs belonging to a single shift.
Assumtion:
1. These logs belongs to an single shift, single employee and is not in a holiday date.
2. Logs are in chronological order
@@ -48,10 +49,10 @@
early_exit = True
if self.working_hours_threshold_for_absent and total_working_hours < self.working_hours_threshold_for_absent:
- return 'Absent', total_working_hours, late_entry, early_exit
+ return 'Absent', total_working_hours, late_entry, early_exit, in_time, out_time
if self.working_hours_threshold_for_half_day and total_working_hours < self.working_hours_threshold_for_half_day:
- return 'Half Day', total_working_hours, late_entry, early_exit
- return 'Present', total_working_hours, late_entry, early_exit
+ return 'Half Day', total_working_hours, late_entry, early_exit, in_time, out_time
+ return 'Present', total_working_hours, late_entry, early_exit, in_time, out_time
def mark_absent_for_dates_with_no_attendance(self, employee):
"""Marks Absents for the given employee on working days in this shift which have no attendance marked.
diff --git a/erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.json b/erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.json
deleted file mode 100644
index a094f8a..0000000
--- a/erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.json
+++ /dev/null
@@ -1,232 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-04-13 17:42:13.516032",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "From Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "To Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "percent_deduction",
- "fieldtype": "Percent",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Percent Deduction",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "condition",
- "fieldtype": "Code",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Condition",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_5",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "html_6",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "options": "<h4>Condition Examples</h4>\n<ol>\n<li>Applying tax if employee born between 31-12-1937 and 01-01-1958 (Employees aged 60 to 80)<br>\n<code>Condition: date_of_birth>date(1937, 12, 31) and date_of_birth<date(1958, 01, 01)</code></li><br><li>Applying tax by employee gender<br>\n<code>Condition: gender==\"Male\"</code></li><br>\n<li>Applying tax by Salary Component<br>\n<code>Condition: base > 10000</code></li></ol>",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-06-19 10:10:23.732132",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Taxable Salary Slab",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
diff --git a/erpnext/hr/doctype/training_event/test_training_event.py b/erpnext/hr/doctype/training_event/test_training_event.py
index 57123e3..313f90e 100644
--- a/erpnext/hr/doctype/training_event/test_training_event.py
+++ b/erpnext/hr/doctype/training_event/test_training_event.py
@@ -6,7 +6,7 @@
import frappe
import unittest
from frappe.utils import today, add_days
-from erpnext.hr.doctype.salary_structure.test_salary_structure import make_employee
+from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_employee
class TestTrainingEvent(unittest.TestCase):
def setUp(self):
diff --git a/erpnext/hr/onboarding_step/create_holiday_list/create_holiday_list.json b/erpnext/hr/onboarding_step/create_holiday_list/create_holiday_list.json
index 208e394..32472b4 100644
--- a/erpnext/hr/onboarding_step/create_holiday_list/create_holiday_list.json
+++ b/erpnext/hr/onboarding_step/create_holiday_list/create_holiday_list.json
@@ -1,6 +1,6 @@
{
"action": "Create Entry",
- "creation": "2020-05-27 11:47:34.700174",
+ "creation": "2020-05-28 11:47:34.700174",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
@@ -14,6 +14,6 @@
"owner": "Administrator",
"reference_document": "Holiday List",
"show_full_form": 1,
- "title": "Create Holiday list",
+ "title": "Create Holiday List",
"validate_action": 0
}
\ No newline at end of file
diff --git a/erpnext/hr/onboarding_step/hr_settings/hr_settings.json b/erpnext/hr/onboarding_step/hr_settings/hr_settings.json
index a8c96fb..0a1d0ba 100644
--- a/erpnext/hr/onboarding_step/hr_settings/hr_settings.json
+++ b/erpnext/hr/onboarding_step/hr_settings/hr_settings.json
@@ -1,6 +1,6 @@
{
"action": "Update Settings",
- "creation": "2020-05-14 13:13:52.427711",
+ "creation": "2020-05-28 13:13:52.427711",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
@@ -14,6 +14,6 @@
"owner": "Administrator",
"reference_document": "HR Settings",
"show_full_form": 0,
- "title": "HR settings",
+ "title": "HR Settings",
"validate_action": 0
}
\ No newline at end of file
diff --git a/erpnext/hr/report/salary_register/salary_register.json b/erpnext/hr/report/salary_register/salary_register.json
deleted file mode 100644
index 89a7ba2..0000000
--- a/erpnext/hr/report/salary_register/salary_register.json
+++ /dev/null
@@ -1,26 +0,0 @@
-{
- "add_total_row": 1,
- "apply_user_permissions": 1,
- "creation": "2017-01-10 17:36:58.153863",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 2,
- "is_standard": "Yes",
- "modified": "2017-02-24 19:58:33.143974",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Salary Register",
- "owner": "Administrator",
- "ref_doctype": "Salary Slip",
- "report_name": "Salary Register",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "HR User"
- },
- {
- "role": "HR Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index cd12510..8d95924 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -73,11 +73,11 @@
def assign_task_to_users(self, task, users):
for user in users:
args = {
- 'assign_to' : user,
- 'doctype' : task.doctype,
- 'name' : task.name,
- 'description' : task.description or task.subject,
- 'notify': self.notify_users_by_email
+ 'assign_to': [user],
+ 'doctype': task.doctype,
+ 'name': task.name,
+ 'description': task.description or task.subject,
+ 'notify': self.notify_users_by_email
}
assign_to.add(args)
diff --git a/erpnext/loan_management/desk_page/loan_management/loan_management.json b/erpnext/loan_management/desk_page/loan/loan.json
similarity index 75%
rename from erpnext/loan_management/desk_page/loan_management/loan_management.json
rename to erpnext/loan_management/desk_page/loan/loan.json
index d2a1763..48193b0 100644
--- a/erpnext/loan_management/desk_page/loan_management/loan_management.json
+++ b/erpnext/loan_management/desk_page/loan/loan.json
@@ -23,7 +23,7 @@
{
"hidden": 0,
"label": "Reports",
- "links": "[\n {\n \"dependencies\": [\n \"Loan Repayment\"\n ],\n \"doctype\": \"Loan Repayment\",\n \"incomplete_dependencies\": [\n \"Loan Repayment\"\n ],\n \"is_query_report\": true,\n \"label\": \"Loan Repayment and Closure\",\n \"name\": \"Loan Repayment and Closure\",\n \"route\": \"#query-report/Loan Repayment and Closure\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Loan Security Pledge\"\n ],\n \"doctype\": \"Loan Security Pledge\",\n \"incomplete_dependencies\": [\n \"Loan Security Pledge\"\n ],\n \"is_query_report\": true,\n \"label\": \"Loan Security Status\",\n \"name\": \"Loan Security Status\",\n \"route\": \"#query-report/Loan Security Status\",\n \"type\": \"report\"\n }\n]"
+ "links": "[\n {\n \"doctype\": \"Loan Repayment\",\n \"is_query_report\": true,\n \"label\": \"Loan Repayment and Closure\",\n \"name\": \"Loan Repayment and Closure\",\n \"route\": \"#query-report/Loan Repayment and Closure\",\n \"type\": \"report\"\n },\n {\n \"doctype\": \"Loan Security Pledge\",\n \"is_query_report\": true,\n \"label\": \"Loan Security Status\",\n \"name\": \"Loan Security Status\",\n \"route\": \"#query-report/Loan Security Status\",\n \"type\": \"report\"\n }\n]"
}
],
"category": "Modules",
@@ -37,7 +37,7 @@
"idx": 0,
"is_standard": 1,
"label": "Loan",
- "modified": "2020-05-22 11:28:51.380509",
+ "modified": "2020-06-07 19:42:14.947902",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan",
@@ -46,8 +46,11 @@
"pin_to_top": 0,
"shortcuts": [
{
+ "color": "#ffe8cd",
+ "format": "{} Open",
"label": "Loan Application",
"link_to": "Loan Application",
+ "stats_filter": "{ \"status\": \"Open\" }",
"type": "DocType"
},
{
diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py
index 364e2ff..3f37a26 100644
--- a/erpnext/loan_management/doctype/loan/test_loan.py
+++ b/erpnext/loan_management/doctype/loan/test_loan.py
@@ -9,7 +9,7 @@
from frappe.utils import (nowdate, add_days, getdate, now_datetime, add_to_date, get_datetime,
add_months, get_first_day, get_last_day, flt, date_diff)
from erpnext.selling.doctype.customer.test_customer import get_customer_dict
-from erpnext.hr.doctype.salary_structure.test_salary_structure import make_employee
+from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_employee
from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (process_loan_interest_accrual_for_demand_loans,
process_loan_interest_accrual_for_term_loans)
from erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual import days_in_year
diff --git a/erpnext/loan_management/doctype/loan_application/test_loan_application.py b/erpnext/loan_management/doctype/loan_application/test_loan_application.py
index 99c807b..687c580 100644
--- a/erpnext/loan_management/doctype/loan_application/test_loan_application.py
+++ b/erpnext/loan_management/doctype/loan_application/test_loan_application.py
@@ -5,7 +5,7 @@
import frappe
import unittest
-from erpnext.hr.doctype.salary_structure.test_salary_structure import make_employee
+from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_employee
from erpnext.loan_management.doctype.loan.test_loan import create_loan_type, create_loan_accounts
class TestLoanApplication(unittest.TestCase):
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
index c9e36a8..d44088b 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
+++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
@@ -27,6 +27,7 @@
def on_cancel(self):
self.make_gl_entries(cancel=1)
+ self.ignore_linked_doctypes = ['GL Entry']
def set_missing_values(self):
if not self.disbursement_date:
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
index 094b9c6..e6ceb55 100644
--- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
+++ b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
@@ -31,6 +31,7 @@
self.update_is_accrued()
self.make_gl_entries(cancel=1)
+ self.ignore_linked_doctypes = ['GL Entry']
def update_is_accrued(self):
frappe.db.set_value('Repayment Schedule', self.repayment_schedule_name, 'is_accrued', 0)
@@ -176,21 +177,23 @@
return term_loans
def make_loan_interest_accrual_entry(args):
- loan_interest_accrual = frappe.new_doc("Loan Interest Accrual")
- loan_interest_accrual.loan = args.loan
- loan_interest_accrual.applicant_type = args.applicant_type
- loan_interest_accrual.applicant = args.applicant
- loan_interest_accrual.interest_income_account = args.interest_income_account
- loan_interest_accrual.loan_account = args.loan_account
- loan_interest_accrual.pending_principal_amount = flt(args.pending_principal_amount, 2)
- loan_interest_accrual.interest_amount = flt(args.interest_amount, 2)
- loan_interest_accrual.posting_date = args.posting_date or nowdate()
- loan_interest_accrual.process_loan_interest_accrual = args.process_loan_interest
- loan_interest_accrual.repayment_schedule_name = args.repayment_schedule_name
- loan_interest_accrual.payable_principal_amount = args.payable_principal
+ precision = cint(frappe.db.get_default("currency_precision")) or 2
- loan_interest_accrual.save()
- loan_interest_accrual.submit()
+ loan_interest_accrual = frappe.new_doc("Loan Interest Accrual")
+ loan_interest_accrual.loan = args.loan
+ loan_interest_accrual.applicant_type = args.applicant_type
+ loan_interest_accrual.applicant = args.applicant
+ loan_interest_accrual.interest_income_account = args.interest_income_account
+ loan_interest_accrual.loan_account = args.loan_account
+ loan_interest_accrual.pending_principal_amount = flt(args.pending_principal_amount, precision)
+ loan_interest_accrual.interest_amount = flt(args.interest_amount, precision)
+ loan_interest_accrual.posting_date = args.posting_date or nowdate()
+ loan_interest_accrual.process_loan_interest_accrual = args.process_loan_interest
+ loan_interest_accrual.repayment_schedule_name = args.repayment_schedule_name
+ loan_interest_accrual.payable_principal_amount = args.payable_principal
+
+ loan_interest_accrual.save()
+ loan_interest_accrual.submit()
def get_no_of_days_for_interest_accural(loan, posting_date):
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 2ab668a..c28994e 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -6,7 +6,7 @@
import frappe, erpnext
import json
from frappe import _
-from frappe.utils import flt, getdate
+from frappe.utils import flt, getdate, cint
from six import iteritems
from frappe.model.document import Document
from frappe.utils import date_diff, add_days, getdate, add_months, get_first_day, get_datetime
@@ -29,8 +29,11 @@
def on_cancel(self):
self.mark_as_unpaid()
self.make_gl_entries(cancel=1)
+ self.ignore_linked_doctypes = ['GL Entry']
def set_missing_values(self, amounts):
+ precision = cint(frappe.db.get_default("currency_precision")) or 2
+
if not self.posting_date:
self.posting_date = get_datetime()
@@ -38,24 +41,26 @@
self.cost_center = erpnext.get_default_cost_center(self.company)
if not self.interest_payable:
- self.interest_payable = flt(amounts['interest_amount'], 2)
+ self.interest_payable = flt(amounts['interest_amount'], precision)
if not self.penalty_amount:
- self.penalty_amount = flt(amounts['penalty_amount'], 2)
+ self.penalty_amount = flt(amounts['penalty_amount'], precision)
if not self.pending_principal_amount:
- self.pending_principal_amount = flt(amounts['pending_principal_amount'], 2)
+ self.pending_principal_amount = flt(amounts['pending_principal_amount'], precision)
if not self.payable_principal_amount and self.is_term_loan:
- self.payable_principal_amount = flt(amounts['payable_principal_amount'], 2)
+ self.payable_principal_amount = flt(amounts['payable_principal_amount'], precision)
if not self.payable_amount:
- self.payable_amount = flt(amounts['payable_amount'], 2)
+ self.payable_amount = flt(amounts['payable_amount'], precision)
if amounts.get('due_date'):
self.due_date = amounts.get('due_date')
def validate_amount(self):
+ precision = cint(frappe.db.get_default("currency_precision")) or 2
+
if not self.amount_paid:
frappe.throw(_("Amount paid cannot be zero"))
@@ -63,11 +68,13 @@
msg = _("Paid amount cannot be less than {0}").format(self.penalty_amount)
frappe.throw(msg)
- if self.payment_type == "Loan Closure" and flt(self.amount_paid, 2) < flt(self.payable_amount, 2):
+ if self.payment_type == "Loan Closure" and flt(self.amount_paid, precision) < flt(self.payable_amount, precision):
msg = _("Amount of {0} is required for Loan closure").format(self.payable_amount)
frappe.throw(msg)
def update_paid_amount(self):
+ precision = cint(frappe.db.get_default("currency_precision")) or 2
+
loan = frappe.get_doc("Loan", self.against_loan)
for payment in self.repayment_details:
@@ -75,9 +82,9 @@
SET paid_principal_amount = `paid_principal_amount` + %s,
paid_interest_amount = `paid_interest_amount` + %s
WHERE name = %s""",
- (flt(payment.paid_principal_amount), flt(payment.paid_interest_amount), payment.loan_interest_accrual))
+ (flt(payment.paid_principal_amount, precision), flt(payment.paid_interest_amount, precision), payment.loan_interest_accrual))
- if flt(loan.total_principal_paid + self.principal_amount_paid, 2) >= flt(loan.total_payment, 2):
+ if flt(loan.total_principal_paid + self.principal_amount_paid, precision) >= flt(loan.total_payment, precision):
if loan.is_secured_loan:
frappe.db.set_value("Loan", self.against_loan, "status", "Loan Closure Requested")
else:
@@ -253,6 +260,7 @@
# So it pulls all the unpaid Loan Interest Accrual Entries and calculates the penalty if applicable
def get_amounts(amounts, against_loan, posting_date, payment_type):
+ precision = cint(frappe.db.get_default("currency_precision")) or 2
against_loan_doc = frappe.get_doc("Loan", against_loan)
loan_type_details = frappe.get_doc("Loan Type", against_loan_doc.loan_type)
@@ -282,8 +290,8 @@
payable_principal_amount += entry.payable_principal_amount
pending_accrual_entries.setdefault(entry.name, {
- 'interest_amount': flt(entry.interest_amount),
- 'payable_principal_amount': flt(entry.payable_principal_amount)
+ 'interest_amount': flt(entry.interest_amount, precision),
+ 'payable_principal_amount': flt(entry.payable_principal_amount, precision)
})
if not final_due_date:
@@ -301,11 +309,11 @@
per_day_interest = (payable_principal_amount * (loan_type_details.rate_of_interest / 100))/365
total_pending_interest += (pending_days * per_day_interest)
- amounts["pending_principal_amount"] = pending_principal_amount
- amounts["payable_principal_amount"] = payable_principal_amount
- amounts["interest_amount"] = total_pending_interest
- amounts["penalty_amount"] = penalty_amount
- amounts["payable_amount"] = payable_principal_amount + total_pending_interest + penalty_amount
+ amounts["pending_principal_amount"] = flt(pending_principal_amount, precision)
+ amounts["payable_principal_amount"] = flt(payable_principal_amount, precision)
+ amounts["interest_amount"] = flt(total_pending_interest, precision)
+ amounts["penalty_amount"] = flt(penalty_amount, precision)
+ amounts["payable_amount"] = flt(payable_principal_amount + total_pending_interest + penalty_amount, precision)
amounts["pending_accrual_entries"] = pending_accrual_entries
if final_due_date:
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.json b/erpnext/loan_management/doctype/loan_type/loan_type.json
index 51c5cb9..1dd3710 100644
--- a/erpnext/loan_management/doctype/loan_type/loan_type.json
+++ b/erpnext/loan_management/doctype/loan_type/loan_type.json
@@ -41,6 +41,7 @@
"options": "Company:company:default_currency"
},
{
+ "default": "0",
"fieldname": "rate_of_interest",
"fieldtype": "Percent",
"label": "Rate of Interest (%) Yearly",
@@ -143,7 +144,7 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2020-04-15 00:24:43.259963",
+ "modified": "2020-06-07 18:55:59.346292",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Type",
diff --git a/erpnext/loan_management/report/loan_security_status/loan_security_status.py b/erpnext/loan_management/report/loan_security_status/loan_security_status.py
index ea6a2ee6..1951855 100644
--- a/erpnext/loan_management/report/loan_security_status/loan_security_status.py
+++ b/erpnext/loan_management/report/loan_security_status/loan_security_status.py
@@ -76,7 +76,8 @@
"fieldtype": "Link",
"fieldname": "currency",
"options": "Currency",
- "width": 50
+ "width": 50,
+ "hidden": 1
}
]
@@ -84,17 +85,13 @@
def get_data(filters):
- loan_security_price_map = frappe._dict(frappe.get_all("Loan Security",
- fields=["name", "loan_security_price"], as_list=1
- ))
-
data = []
conditions = get_conditions(filters)
loan_security_pledges = frappe.db.sql("""
SELECT
p.name, p.applicant, p.loan, p.status, p.pledge_time,
- c.loan_security, c.qty
+ c.loan_security, c.qty, c.loan_security_price, c.amount
FROM
`tabLoan Security Pledge` p, `tabPledge` c
WHERE
@@ -115,8 +112,8 @@
row["pledge_time"] = pledge.pledge_time
row["loan_security"] = pledge.loan_security
row["qty"] = pledge.qty
- row["loan_security_price"] = loan_security_price_map.get(pledge.loan_security)
- row["loan_security_value"] = row["loan_security_price"] * pledge.qty
+ row["loan_security_price"] = pledge.loan_security_price
+ row["loan_security_value"] = pledge.amount
row["currency"] = default_currency
data.append(row)
diff --git a/erpnext/manufacturing/dashboard_fixtures.py b/erpnext/manufacturing/dashboard_fixtures.py
index 4a17fd0..64e4bc6 100644
--- a/erpnext/manufacturing/dashboard_fixtures.py
+++ b/erpnext/manufacturing/dashboard_fixtures.py
@@ -4,7 +4,6 @@
import frappe, erpnext, json
from frappe import _
from frappe.utils import nowdate, get_first_day, get_last_day, add_months
-from erpnext.accounts.utils import get_fiscal_year
def get_data():
return frappe._dict({
diff --git a/erpnext/manufacturing/desk_page/manufacturing/manufacturing.json b/erpnext/manufacturing/desk_page/manufacturing/manufacturing.json
index f2e07bf..763f533 100644
--- a/erpnext/manufacturing/desk_page/manufacturing/manufacturing.json
+++ b/erpnext/manufacturing/desk_page/manufacturing/manufacturing.json
@@ -47,7 +47,7 @@
"idx": 0,
"is_standard": 1,
"label": "Manufacturing",
- "modified": "2020-05-20 11:50:20.029056",
+ "modified": "2020-05-28 13:54:02.048419",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing",
@@ -58,6 +58,7 @@
"restrict_to_domain": "Manufacturing",
"shortcuts": [
{
+ "color": "#cef6d1",
"format": "{} Active",
"label": "Item",
"link_to": "Item",
@@ -66,6 +67,7 @@
"type": "DocType"
},
{
+ "color": "#cef6d1",
"format": "{} Active",
"label": "BOM",
"link_to": "BOM",
@@ -74,6 +76,7 @@
"type": "DocType"
},
{
+ "color": "#ffe8cd",
"format": "{} Open",
"label": "Work Order",
"link_to": "Work Order",
@@ -82,6 +85,7 @@
"type": "DocType"
},
{
+ "color": "#ffe8cd",
"format": "{} Open",
"label": "Production Plan",
"link_to": "Production Plan",
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 1bdac57..7d31a1c 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -112,8 +112,16 @@
if self.routing:
self.set("operations", [])
for d in frappe.get_all("BOM Operation", fields = ["*"],
- filters = {'parenttype': 'Routing', 'parent': self.routing}):
- child = self.append('operations', d)
+ filters = {'parenttype': 'Routing', 'parent': self.routing}, order_by="idx"):
+ child = self.append('operations', {
+ "operation": d.operation,
+ "workstation": d.workstation,
+ "description": d.description,
+ "time_in_mins": d.time_in_mins,
+ "batch_size": d.batch_size,
+ "operating_cost": d.operating_cost,
+ "idx": d.idx
+ })
child.hour_rate = flt(d.hour_rate / self.conversion_rate, 2)
def set_bom_material_details(self):
diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
index 3ca851d..0350e2c 100644
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -78,6 +78,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:parent.doctype == 'BOM'",
"fieldname": "base_hour_rate",
"fieldtype": "Currency",
"label": "Base Hour Rate(Company Currency)",
@@ -87,6 +88,7 @@
},
{
"default": "5",
+ "depends_on": "eval:parent.doctype == 'BOM'",
"fieldname": "base_operating_cost",
"fieldtype": "Currency",
"label": "Operating Cost(Company Currency)",
@@ -108,12 +110,12 @@
],
"idx": 1,
"istable": 1,
- "modified": "2019-07-16 22:35:55.374037",
- "modified_by": "govindsmenokee@gmail.com",
+ "modified": "2020-06-16 17:01:11.128420",
+ "modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Operation",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC"
-}
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/routing/routing.js b/erpnext/manufacturing/doctype/routing/routing.js
index 6cfd0ba..d7589fa 100644
--- a/erpnext/manufacturing/doctype/routing/routing.js
+++ b/erpnext/manufacturing/doctype/routing/routing.js
@@ -44,7 +44,6 @@
name: d.workstation
},
callback: function (data) {
- frappe.model.set_value(d.doctype, d.name, "base_hour_rate", data.message.hour_rate);
frappe.model.set_value(d.doctype, d.name, "hour_rate", data.message.hour_rate);
frm.events.calculate_operating_cost(frm, d);
}
diff --git a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
index cac8067..2ca9f16 100644
--- a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
+++ b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
@@ -217,6 +217,8 @@
}
def get_summary_data(self):
+ if not self.data: return
+
return [
{
"value": sum(self.total_demand),
diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
index 33953b1..bd68db1 100644
--- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
+++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
@@ -41,7 +41,7 @@
reqd: 1
},
{
- label: __("To Posting Datetime"),
+ label: __("To Posting Date"),
fieldname:"to_date",
fieldtype: "Date",
default: frappe.defaults.get_user_default("year_end_date"),
diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.js b/erpnext/manufacturing/report/work_order_summary/work_order_summary.js
index 2292865..eb23f17 100644
--- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.js
+++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.js
@@ -41,7 +41,7 @@
reqd: 1
},
{
- label: __("To Posting Datetime"),
+ label: __("To Posting Date"),
fieldname:"to_date",
fieldtype: "Date",
default: frappe.defaults.get_user_default("year_end_date"),
diff --git a/erpnext/modules.txt b/erpnext/modules.txt
index 3b34758..1e2aeea 100644
--- a/erpnext/modules.txt
+++ b/erpnext/modules.txt
@@ -24,4 +24,5 @@
Hub Node
Quality Management
Communication
-Loan Management
\ No newline at end of file
+Loan Management
+Payroll
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/member/member.py b/erpnext/non_profit/doctype/member/member.py
index 571f87a..d1294cc 100644
--- a/erpnext/non_profit/doctype/member/member.py
+++ b/erpnext/non_profit/doctype/member/member.py
@@ -77,6 +77,7 @@
customer = frappe.new_doc("Customer")
customer.customer_name = user_details.fullname
customer.customer_type = "Individual"
+ customer.flags.ignore_mandatory = True
customer.insert(ignore_permissions=True)
try:
@@ -91,7 +92,11 @@
"link_name": customer.name
})
- contact.insert()
+ contact.save()
+
+ except frappe.DuplicateEntryError:
+ return customer.name
+
except Exception as e:
frappe.log_error(frappe.get_traceback(), _("Contact Creation Failed"))
pass
diff --git a/erpnext/non_profit/doctype/membership/membership.py b/erpnext/non_profit/doctype/membership/membership.py
index df19995..7a0caed 100644
--- a/erpnext/non_profit/doctype/membership/membership.py
+++ b/erpnext/non_profit/doctype/membership/membership.py
@@ -62,11 +62,26 @@
'subscription_id': subscription_id,
'email_id': email
}, order_by="creation desc")
- return frappe.get_doc("Member", members[0]['name'])
+ try:
+ return frappe.get_doc("Member", members[0]['name'])
+ except:
+ return None
+
+def verify_signature(data):
+ signature = frappe.request.headers.get('X-Razorpay-Signature')
+
+ settings = frappe.get_doc("Membership Settings")
+ key = settings.get_webhook_secret()
+
+ controller = frappe.get_doc("Razorpay Settings")
+
+ controller.verify_signature(data, signature, key)
+
@frappe.whitelist(allow_guest=True)
def trigger_razorpay_subscription(*args, **kwargs):
- data = frappe.request.get_data()
+ data = frappe.request.get_data(as_text=True)
+ verify_signature(data)
if isinstance(data, six.string_types):
data = json.loads(data)
@@ -84,7 +99,10 @@
except Exception as e:
error_log = frappe.log_error(frappe.get_traceback() + '\n' + data_json , _("Membership Webhook Failed"))
notify_failure(error_log)
- raise e
+ return False
+
+ if not member:
+ return False
if data.event == "subscription.activated":
member.customer_id = payment.customer_id
@@ -113,7 +131,6 @@
return True
-
def notify_failure(log):
try:
content = """Dear System Manager,
diff --git a/erpnext/non_profit/doctype/membership_settings/membership_settings.js b/erpnext/non_profit/doctype/membership_settings/membership_settings.js
index c01a0b2..8c0e3a4 100644
--- a/erpnext/non_profit/doctype/membership_settings/membership_settings.js
+++ b/erpnext/non_profit/doctype/membership_settings/membership_settings.js
@@ -1,8 +1,30 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Membership Settings', {
+frappe.ui.form.on("Membership Settings", {
refresh: function(frm) {
+ if (frm.doc.webhook_secret) {
+ frm.add_custom_button(__("Revoke <Key></Key>"), () => {
+ frm.call("revoke_key").then(() => {
+ frm.refresh();
+ })
+ });
+ }
+ frm.trigger("add_generate_button");
+ },
- }
+ add_generate_button: function(frm) {
+ let label;
+
+ if (frm.doc.webhook_secret) {
+ label = __("Regenerate Webhook Secret");
+ } else {
+ label = __("Generate Webhook Secret");
+ }
+ frm.add_custom_button(label, () => {
+ frm.call("generate_webhook_key").then(() => {
+ frm.refresh();
+ });
+ });
+ },
});
diff --git a/erpnext/non_profit/doctype/membership_settings/membership_settings.json b/erpnext/non_profit/doctype/membership_settings/membership_settings.json
index 56b8eac..52b9d01 100644
--- a/erpnext/non_profit/doctype/membership_settings/membership_settings.json
+++ b/erpnext/non_profit/doctype/membership_settings/membership_settings.json
@@ -8,7 +8,8 @@
"enable_razorpay",
"razorpay_settings_section",
"billing_cycle",
- "billing_frequency"
+ "billing_frequency",
+ "webhook_secret"
],
"fields": [
{
@@ -34,11 +35,17 @@
"fieldname": "billing_frequency",
"fieldtype": "Int",
"label": "Billing Frequency"
+ },
+ {
+ "fieldname": "webhook_secret",
+ "fieldtype": "Password",
+ "label": "Webhook Secret",
+ "read_only": 1
}
],
"issingle": 1,
"links": [],
- "modified": "2020-04-07 18:42:51.496807",
+ "modified": "2020-05-22 12:38:27.103759",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Membership Settings",
diff --git a/erpnext/non_profit/doctype/membership_settings/membership_settings.py b/erpnext/non_profit/doctype/membership_settings/membership_settings.py
index 2b8e37f..f3b2eee 100644
--- a/erpnext/non_profit/doctype/membership_settings/membership_settings.py
+++ b/erpnext/non_profit/doctype/membership_settings/membership_settings.py
@@ -4,11 +4,27 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from frappe.integrations.utils import get_payment_gateway_controller
from frappe.model.document import Document
class MembershipSettings(Document):
- pass
+ def generate_webhook_key(self):
+ key = frappe.generate_hash(length=20)
+ self.webhook_secret = key
+ self.save()
+
+ frappe.msgprint(
+ _("Here is your webhook secret, this will be shown to you only once.") + "<br><br>" + key,
+ _("Webhook Secret")
+ );
+
+ def revoke_key(self):
+ self.webhook_secret = None;
+ self.save()
+
+ def get_webhook_secret(self):
+ return self.get_password(fieldname="webhook_secret", raise_exception=False)
@frappe.whitelist()
def get_plans_for_membership(*args, **kwargs):
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index b0b224f..928c0ab 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -333,7 +333,7 @@
execute:frappe.reload_doctype('Employee') #2016-10-18
execute:frappe.db.sql("update `tabEmployee` set prefered_contact_email = IFNULL(prefered_contact_email,'') ")
-execute:frappe.reload_doctype("Salary Slip")
+execute:frappe.reload_doc("Payroll", "doctype", "salary_slip")
execute:frappe.db.sql("update `tabSalary Slip` set posting_date=creation")
execute:frappe.reload_doc("stock", "doctype", "stock_settings")
erpnext.patches.v8_0.create_domain_docs #16-05-2017
@@ -680,6 +680,8 @@
erpnext.patches.v12_0.retain_permission_rules_for_video_doctype
erpnext.patches.v12_0.remove_duplicate_leave_ledger_entries #2020-05-22
erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive
+execute:frappe.reload_doc("HR", "doctype", "Employee Advance")
+erpnext.patches.v12_0.move_due_advance_amount_to_pending_amount
execute:frappe.delete_doc_if_exists("Page", "appointment-analytic")
execute:frappe.rename_doc("Desk Page", "Getting Started", "Home", force=True)
erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price
@@ -694,3 +696,12 @@
execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
erpnext.patches.v12_0.update_uom_conversion_factor
erpnext.patches.v13_0.delete_old_purchase_reports
+erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions
+erpnext.patches.v13_0.update_sla_enhancements
+erpnext.patches.v12_0.update_address_template_for_india
+erpnext.patches.v12_0.set_multi_uom_in_rfq
+erpnext.patches.v13_0.delete_old_sales_reports
+execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
+erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
+erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
+erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020
diff --git a/erpnext/patches/v11_0/create_department_records_for_each_company.py b/erpnext/patches/v11_0/create_department_records_for_each_company.py
index f09c5b2..e9b5950 100644
--- a/erpnext/patches/v11_0/create_department_records_for_each_company.py
+++ b/erpnext/patches/v11_0/create_department_records_for_each_company.py
@@ -6,8 +6,9 @@
def execute():
frappe.local.lang = frappe.db.get_default("lang") or 'en'
- for doctype in ['department', 'leave_period', 'staffing_plan', 'job_opening', 'payroll_entry']:
+ for doctype in ['department', 'leave_period', 'staffing_plan', 'job_opening']:
frappe.reload_doc("hr", "doctype", doctype)
+ frappe.reload_doc("Payroll", "doctype", 'payroll_entry')
companies = frappe.db.get_all("Company", fields=["name", "abbr"])
departments = frappe.db.get_all("Department")
diff --git a/erpnext/patches/v11_0/create_salary_structure_assignments.py b/erpnext/patches/v11_0/create_salary_structure_assignments.py
index 610fa85..c51c381 100644
--- a/erpnext/patches/v11_0/create_salary_structure_assignments.py
+++ b/erpnext/patches/v11_0/create_salary_structure_assignments.py
@@ -5,11 +5,11 @@
import frappe
from datetime import datetime
from frappe.utils import getdate
-from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import DuplicateAssignment
+from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import DuplicateAssignment
def execute():
- frappe.reload_doc('hr', 'doctype', 'salary_structure')
- frappe.reload_doc("hr", "doctype", "salary_structure_assignment")
+ frappe.reload_doc('Payroll', 'doctype', 'salary_structure')
+ frappe.reload_doc("Payroll", "doctype", "salary_structure_assignment")
frappe.db.sql("""
delete from `tabSalary Structure Assignment`
where salary_structure in (select name from `tabSalary Structure` where is_active='No' or docstatus!=1)
diff --git a/erpnext/patches/v11_0/inter_state_field_for_gst.py b/erpnext/patches/v11_0/inter_state_field_for_gst.py
index 48249c9..730eebc 100644
--- a/erpnext/patches/v11_0/inter_state_field_for_gst.py
+++ b/erpnext/patches/v11_0/inter_state_field_for_gst.py
@@ -6,8 +6,8 @@
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
- frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration")
- frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Proof Submission")
+ frappe.reload_doc("Payroll", "doctype", "Employee Tax Exemption Declaration")
+ frappe.reload_doc("Payroll", "doctype", "Employee Tax Exemption Proof Submission")
frappe.reload_doc("hr", "doctype", "Employee Grade")
frappe.reload_doc("hr", "doctype", "Leave Policy")
diff --git a/erpnext/patches/v11_0/set_salary_component_properties.py b/erpnext/patches/v11_0/set_salary_component_properties.py
index 83fb53d..2498888 100644
--- a/erpnext/patches/v11_0/set_salary_component_properties.py
+++ b/erpnext/patches/v11_0/set_salary_component_properties.py
@@ -2,8 +2,8 @@
import frappe
def execute():
- frappe.reload_doc('hr', 'doctype', 'salary_detail')
- frappe.reload_doc('hr', 'doctype', 'salary_component')
+ frappe.reload_doc('Payroll', 'doctype', 'salary_detail')
+ frappe.reload_doc('Payroll', 'doctype', 'salary_component')
frappe.db.sql("update `tabSalary Component` set is_tax_applicable=1 where type='Earning'")
diff --git a/erpnext/patches/v11_1/rename_depends_on_lwp.py b/erpnext/patches/v11_1/rename_depends_on_lwp.py
index 20d8867..a0f2536 100644
--- a/erpnext/patches/v11_1/rename_depends_on_lwp.py
+++ b/erpnext/patches/v11_1/rename_depends_on_lwp.py
@@ -9,5 +9,5 @@
def execute():
for doctype in ("Salary Component", "Salary Detail"):
if "depends_on_lwp" in frappe.db.get_table_columns(doctype):
- frappe.reload_doc("hr", "doctype", scrub(doctype))
+ frappe.reload_doc("Payroll", "doctype", scrub(doctype))
rename_field(doctype, "depends_on_lwp", "depends_on_payment_days")
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py b/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
index 3c9758e..1ddbae6 100644
--- a/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
+++ b/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
@@ -4,7 +4,7 @@
def execute():
frappe.reload_doc('accounts', 'doctype', 'bank', force=1)
- if frappe.db.table_exists('Bank') and frappe.db.table_exists('Bank Account'):
+ if frappe.db.table_exists('Bank') and frappe.db.table_exists('Bank Account') and frappe.db.has_column('Bank Account', 'swift_number'):
frappe.db.sql("""
UPDATE `tabBank` b, `tabBank Account` ba
SET b.swift_number = ba.swift_number, b.branch_code = ba.branch_code
@@ -12,4 +12,4 @@
""")
frappe.reload_doc('accounts', 'doctype', 'bank_account')
- frappe.reload_doc('accounts', 'doctype', 'payment_request')
\ No newline at end of file
+ frappe.reload_doc('accounts', 'doctype', 'payment_request')
diff --git a/erpnext/patches/v12_0/move_due_advance_amount_to_pending_amount.py b/erpnext/patches/v12_0/move_due_advance_amount_to_pending_amount.py
new file mode 100644
index 0000000..6013eaa
--- /dev/null
+++ b/erpnext/patches/v12_0/move_due_advance_amount_to_pending_amount.py
@@ -0,0 +1,11 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ ''' Move from due_advance_amount to pending_amount '''
+
+ if frappe.db.has_column("Employee Advance", "due_advance_amount"):
+ frappe.db.sql(''' UPDATE `tabEmployee Advance` SET pending_amount=due_advance_amount ''')
diff --git a/erpnext/patches/v12_0/rename_bank_reconciliation.py b/erpnext/patches/v12_0/rename_bank_reconciliation.py
index eda47a9..2efa854 100644
--- a/erpnext/patches/v12_0/rename_bank_reconciliation.py
+++ b/erpnext/patches/v12_0/rename_bank_reconciliation.py
@@ -8,9 +8,6 @@
if frappe.db.table_exists("Bank Reconciliation"):
frappe.rename_doc('DocType', 'Bank Reconciliation', 'Bank Clearance', force=True)
frappe.reload_doc('Accounts', 'doctype', 'Bank Clearance')
-
+
frappe.rename_doc('DocType', 'Bank Reconciliation Detail', 'Bank Clearance Detail', force=True)
frappe.reload_doc('Accounts', 'doctype', 'Bank Clearance Detail')
-
- frappe.delete_doc("DocType", "Bank Reconciliation")
- frappe.delete_doc("DocType", "Bank Reconciliation Detail")
diff --git a/erpnext/patches/v12_0/set_italian_import_supplier_invoice_permissions.py b/erpnext/patches/v12_0/set_italian_import_supplier_invoice_permissions.py
new file mode 100644
index 0000000..a6011c4
--- /dev/null
+++ b/erpnext/patches/v12_0/set_italian_import_supplier_invoice_permissions.py
@@ -0,0 +1,12 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.italy.setup import add_permissions
+
+def execute():
+ countries = frappe.get_all("Company", fields="country")
+ countries = [country["country"] for country in countries]
+ if "Italy" in countries:
+ add_permissions()
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_multi_uom_in_rfq.py b/erpnext/patches/v12_0/set_multi_uom_in_rfq.py
new file mode 100644
index 0000000..70ca6b2
--- /dev/null
+++ b/erpnext/patches/v12_0/set_multi_uom_in_rfq.py
@@ -0,0 +1,16 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import flt
+from erpnext.stock.get_item_details import get_conversion_factor
+
+def execute():
+ frappe.reload_doc('buying', 'doctype', 'request_for_quotation_item')
+
+ frappe.db.sql("""UPDATE `tabRequest for Quotation Item`
+ SET
+ stock_uom = uom,
+ conversion_factor = 1,
+ stock_qty = qty""")
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_purchase_receipt_delivery_note_detail.py b/erpnext/patches/v12_0/set_purchase_receipt_delivery_note_detail.py
index 6f843cd..52c9a2d 100644
--- a/erpnext/patches/v12_0/set_purchase_receipt_delivery_note_detail.py
+++ b/erpnext/patches/v12_0/set_purchase_receipt_delivery_note_detail.py
@@ -64,11 +64,13 @@
return_document_map = make_return_document_map(doctype, return_document_map)
+ count = 0
+
#iterate through original documents and its return documents
for docname in return_document_map:
- doc_items = frappe.get_doc(doctype, docname).get("items")
+ doc_items = frappe.get_cached_doc(doctype, docname).get("items")
for return_doc in return_document_map[docname]:
- return_doc_items = frappe.get_doc(doctype, return_doc).get("items")
+ return_doc_items = frappe.get_cached_doc(doctype, return_doc).get("items")
#iterate through return document items and original document items for mapping
for return_item in return_doc_items:
@@ -80,9 +82,11 @@
else:
continue
+ # commit after every 100 sql updates
+ count += 1
+ if count%100 == 0:
+ frappe.db.commit()
+
set_document_detail_in_return_document("Purchase Receipt")
set_document_detail_in_return_document("Delivery Note")
frappe.db.commit()
-
-
-
diff --git a/erpnext/patches/v12_0/update_address_template_for_india.py b/erpnext/patches/v12_0/update_address_template_for_india.py
new file mode 100644
index 0000000..0d582da
--- /dev/null
+++ b/erpnext/patches/v12_0/update_address_template_for_india.py
@@ -0,0 +1,12 @@
+# Copyright (c) 2020, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.address_template.setup import set_up_address_templates
+
+def execute():
+ if frappe.db.get_value('Company', {'country': 'India'}, 'name'):
+ address_template = frappe.db.get_value('Address Template', 'India', 'template')
+ if not address_template or "gstin" not in address_template:
+ set_up_address_templates(default_country='India')
diff --git a/erpnext/patches/v13_0/check_is_income_tax_component.py b/erpnext/patches/v13_0/check_is_income_tax_component.py
new file mode 100644
index 0000000..9ad48e2
--- /dev/null
+++ b/erpnext/patches/v13_0/check_is_income_tax_component.py
@@ -0,0 +1,43 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe, erpnext
+from erpnext.regional.india.setup import setup
+
+def execute():
+
+ doctypes = ['salary_component',
+ 'Employee Tax Exemption Declaration',
+ 'Employee Tax Exemption Proof Submission',
+ 'Employee Tax Exemption Declaration Category',
+ 'Employee Tax Exemption Proof Submission Detail'
+ ]
+
+ for doctype in doctypes:
+ frappe.reload_doc('Payroll', 'doctype', doctype)
+
+
+ reports = ['Professional Tax Deductions', 'Provident Fund Deductions']
+ for report in reports:
+ frappe.reload_doc('Regional', 'Report', report)
+ frappe.reload_doc('Regional', 'Report', report)
+
+ if erpnext.get_region() == "India":
+ setup(patch=True)
+
+ if frappe.db.exists("Salary Component", "Income Tax"):
+ frappe.db.set_value("Salary Component", "Income Tax", "is_income_tax_component", 1)
+ if frappe.db.exists("Salary Component", "TDS"):
+ frappe.db.set_value("Salary Component", "TDS", "is_income_tax_component", 1)
+
+ components = frappe.db.sql("select name from `tabSalary Component` where variable_based_on_taxable_salary = 1", as_dict=1)
+ for component in components:
+ frappe.db.set_value("Salary Component", component.name, "is_income_tax_component", 1)
+
+ if erpnext.get_region() == "India":
+ if frappe.db.exists("Salary Component", "Provident Fund"):
+ frappe.db.set_value("Salary Component", "Provident Fund", "component_type", "Provident Fund")
+ if frappe.db.exists("Salary Component", "Professional Tax"):
+ frappe.db.set_value("Salary Component", "Professional Tax", "component_type", "Professional Tax")
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/delete_old_purchase_reports.py b/erpnext/patches/v13_0/delete_old_purchase_reports.py
index 8271d2e..8bdc07e 100644
--- a/erpnext/patches/v13_0/delete_old_purchase_reports.py
+++ b/erpnext/patches/v13_0/delete_old_purchase_reports.py
@@ -12,4 +12,12 @@
for report in reports_to_delete:
if frappe.db.exists("Report", report):
- frappe.delete_doc("Report", report)
\ No newline at end of file
+ delete_auto_email_reports(report)
+
+ frappe.delete_doc("Report", report)
+
+def delete_auto_email_reports(report):
+ """ Check for one or multiple Auto Email Reports and delete """
+ auto_email_reports = frappe.db.get_values("Auto Email Report", {"report": report}, ["name"])
+ for auto_email_report in auto_email_reports:
+ frappe.delete_doc("Auto Email Report", auto_email_report[0])
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/delete_old_sales_reports.py b/erpnext/patches/v13_0/delete_old_sales_reports.py
new file mode 100644
index 0000000..0f44865
--- /dev/null
+++ b/erpnext/patches/v13_0/delete_old_sales_reports.py
@@ -0,0 +1,21 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+
+def execute():
+ reports_to_delete = ["Ordered Items To Be Delivered", "Ordered Items To Be Billed"]
+
+ for report in reports_to_delete:
+ if frappe.db.exists("Report", report):
+ delete_auto_email_reports(report)
+
+ frappe.delete_doc("Report", report)
+
+def delete_auto_email_reports(report):
+ """ Check for one or multiple Auto Email Reports and delete """
+ auto_email_reports = frappe.db.get_values("Auto Email Report", {"report": report}, ["name"])
+ for auto_email_report in auto_email_reports:
+ frappe.delete_doc("Auto Email Report", auto_email_report[0])
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/move_doctype_reports_and_notification_from_hr_to_payroll.py b/erpnext/patches/v13_0/move_doctype_reports_and_notification_from_hr_to_payroll.py
new file mode 100644
index 0000000..4d7c85c
--- /dev/null
+++ b/erpnext/patches/v13_0/move_doctype_reports_and_notification_from_hr_to_payroll.py
@@ -0,0 +1,52 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+
+def execute():
+ frappe.db.sql("""UPDATE `tabPrint Format`
+ SET module = 'Payroll'
+ WHERE name IN ('Salary Slip Based On Timesheet', 'Salary Slip Standard')"""
+ )
+
+ frappe.db.sql("""UPDATE `tabNotification` SET module='Payroll' WHERE name='Retention Bonus';"""
+ )
+
+ doctypes_moved = [
+ 'Employee Benefit Application Detail',
+ 'Employee Tax Exemption Declaration Category',
+ 'Salary Component',
+ 'Employee Tax Exemption Proof Submission Detail',
+ 'Income Tax Slab Other Charges',
+ 'Taxable Salary Slab',
+ 'Payroll Period Date',
+ 'Salary Slip Timesheet',
+ 'Payroll Employee Detail',
+ 'Salary Detail',
+ 'Employee Tax Exemption Sub Category',
+ 'Employee Tax Exemption Category',
+ 'Employee Benefit Claim',
+ 'Employee Benefit Application',
+ 'Employee Other Income',
+ 'Employee Tax Exemption Proof Submission',
+ 'Employee Tax Exemption Declaration',
+ 'Employee Incentive',
+ 'Retention Bonus',
+ 'Additional Salary',
+ 'Income Tax Slab',
+ 'Payroll Period',
+ 'Salary Slip',
+ 'Payroll Entry',
+ 'Salary Structure Assignment',
+ 'Salary Structure'
+ ]
+
+ for doctype in doctypes_moved:
+ frappe.delete_doc_if_exists("DocType", doctype)
+
+ reports = ["Salary Register", "Bank Remittance"]
+
+ for report in reports:
+ frappe.delete_doc_if_exists("Report", report)
diff --git a/erpnext/patches/v13_0/move_payroll_setting_separately_from_hr_settings.py b/erpnext/patches/v13_0/move_payroll_setting_separately_from_hr_settings.py
new file mode 100644
index 0000000..a901064
--- /dev/null
+++ b/erpnext/patches/v13_0/move_payroll_setting_separately_from_hr_settings.py
@@ -0,0 +1,27 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+
+def execute():
+ data = frappe.db.sql('''SELECT *
+ FROM `tabSingles`
+ WHERE
+ doctype = "HR Settings"
+ AND
+ field in (
+ "encrypt_salary_slips_in_emails",
+ "email_salary_slip_to_employee",
+ "daily_wages_fraction_for_half_day",
+ "disable_rounded_total",
+ "include_holidays_in_total_working_days",
+ "max_working_hours_against_timesheet",
+ "payroll_based_on",
+ "password_policy"
+ )
+ ''', as_dict=1)
+
+ for d in data:
+ frappe.db.set_value("Payroll Settings", None, d.field, d.value)
diff --git a/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py b/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
index ec94cd0..1a91d21 100644
--- a/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
+++ b/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
@@ -11,19 +11,25 @@
return
for doctype in ("income_tax_slab", "salary_structure_assignment", "employee_other_income", "income_tax_slab_other_charges"):
- frappe.reload_doc("hr", "doctype", doctype)
+ frappe.reload_doc("Payroll", "doctype", doctype)
+ standard_tax_exemption_amount_exists = frappe.db.has_column("Payroll Period", "standard_tax_exemption_amount")
+
+ select_fields = "name, start_date, end_date"
+ if standard_tax_exemption_amount_exists:
+ select_fields = "name, start_date, end_date, standard_tax_exemption_amount"
+
for company in frappe.get_all("Company"):
payroll_periods = frappe.db.sql("""
SELECT
- name, start_date, end_date, standard_tax_exemption_amount
+ {0}
FROM
`tabPayroll Period`
WHERE company=%s
ORDER BY start_date DESC
- """, company.name, as_dict = 1)
-
+ """.format(select_fields), company.name, as_dict = 1)
+
for i, period in enumerate(payroll_periods):
income_tax_slab = frappe.new_doc("Income Tax Slab")
income_tax_slab.name = "Tax Slab:" + period.name
@@ -36,7 +42,8 @@
income_tax_slab.effective_from = period.start_date
income_tax_slab.company = company.name
income_tax_slab.allow_tax_exemption = 1
- income_tax_slab.standard_tax_exemption_amount = period.standard_tax_exemption_amount
+ if standard_tax_exemption_amount_exists:
+ income_tax_slab.standard_tax_exemption_amount = period.standard_tax_exemption_amount
income_tax_slab.flags.ignore_mandatory = True
income_tax_slab.submit()
diff --git a/erpnext/patches/v13_0/patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive.py b/erpnext/patches/v13_0/patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive.py
index ddcadcb..fde8f86 100644
--- a/erpnext/patches/v13_0/patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive.py
+++ b/erpnext/patches/v13_0/patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive.py
@@ -6,8 +6,10 @@
if not frappe.db.table_exists("Additional Salary"):
return
- for doctype in ("Additional Salary", "Leave Encashment", "Employee Incentive", "Salary Detail"):
- frappe.reload_doc("hr", "doctype", doctype)
+ for doctype in ("Additional Salary", "Employee Incentive", "Salary Detail"):
+ frappe.reload_doc("Payroll", "doctype", doctype)
+
+ frappe.reload_doc("hr", "doctype", "Leave Encashment")
additional_salaries = frappe.get_all("Additional Salary",
fields = ['name', "salary_slip", "type", "salary_component"],
diff --git a/erpnext/patches/v13_0/set_company_field_in_healthcare_doctypes.py b/erpnext/patches/v13_0/set_company_field_in_healthcare_doctypes.py
index a7d4c66..be5e30f 100644
--- a/erpnext/patches/v13_0/set_company_field_in_healthcare_doctypes.py
+++ b/erpnext/patches/v13_0/set_company_field_in_healthcare_doctypes.py
@@ -7,4 +7,4 @@
for entry in doctypes:
if frappe.db.exists('DocType', entry):
frappe.reload_doc('Healthcare', 'doctype', entry)
- frappe.db.sql("update `tab{dt}` set company = '{company}' where ifnull(company, '') = ''".format(dt=entry, company=company))
+ frappe.db.sql("update `tab{dt}` set company = {company} where ifnull(company, '') = ''".format(dt=entry, company=frappe.db.escape(company)))
diff --git a/erpnext/patches/v13_0/update_sla_enhancements.py b/erpnext/patches/v13_0/update_sla_enhancements.py
new file mode 100644
index 0000000..c156ba9
--- /dev/null
+++ b/erpnext/patches/v13_0/update_sla_enhancements.py
@@ -0,0 +1,93 @@
+# Copyright (c) 2018, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+
+def execute():
+ # add holiday list and employee group fields in SLA
+ # change response and resolution time in priorities child table
+ if frappe.db.exists('DocType', 'Service Level Agreement'):
+ sla_details = frappe.db.get_all('Service Level Agreement', fields=['name', 'service_level'])
+ priorities = frappe.db.get_all('Service Level Priority', fields=['*'], filters={
+ 'parenttype': ('in', ['Service Level Agreement', 'Service Level'])
+ })
+
+ frappe.reload_doc('support', 'doctype', 'service_level_agreement')
+ frappe.reload_doc('support', 'doctype', 'pause_sla_on_status')
+ frappe.reload_doc('support', 'doctype', 'service_level_priority')
+ frappe.reload_doc('support', 'doctype', 'service_day')
+
+ for entry in sla_details:
+ values = frappe.db.get_value('Service Level', entry.service_level, ['holiday_list', 'employee_group'])
+ if values:
+ holiday_list = values[0]
+ employee_group = values[1]
+ frappe.db.set_value('Service Level Agreement', entry.name, {
+ 'holiday_list': holiday_list,
+ 'employee_group': employee_group
+ })
+
+ priority_dict = {}
+
+ for priority in priorities:
+ if priority.parenttype == 'Service Level Agreement':
+ response_time = convert_to_seconds(priority.response_time, priority.response_time_period)
+ resolution_time = convert_to_seconds(priority.resolution_time, priority.resolution_time_period)
+ frappe.db.set_value('Service Level Priority', priority.name, {
+ 'response_time': response_time,
+ 'resolution_time': resolution_time
+ })
+ if priority.parenttype == 'Service Level':
+ if not priority.parent in priority_dict:
+ priority_dict[priority.parent] = []
+ priority_dict[priority.parent].append(priority)
+
+
+ # copy Service Levels to Service Level Agreements
+ sl = [entry.service_level for entry in sla_details]
+ if frappe.db.exists('DocType', 'Service Level'):
+ service_levels = frappe.db.get_all('Service Level', filters={'service_level': ('not in', sl)}, fields=['*'])
+ for entry in service_levels:
+ sla = frappe.new_doc('Service Level Agreement')
+ sla.service_level = entry.service_level
+ sla.holiday_list = entry.holiday_list
+ sla.employee_group = entry.employee_group
+ sla.flags.ignore_validate = True
+ sla = sla.insert(ignore_mandatory=True)
+
+ frappe.db.sql("""
+ UPDATE
+ `tabService Day`
+ SET
+ parent = %(new_parent)s , parentfield = 'support_and_resolution', parenttype = 'Service Level Agreement'
+ WHERE
+ parent = %(old_parent)s
+ """, {'new_parent': sla.name, 'old_parent': entry.name}, as_dict = 1)
+
+ priority_list = priority_dict.get(entry.name)
+ if priority_list:
+ sla = frappe.get_doc('Service Level Agreement', sla.name)
+ for priority in priority_list:
+ row = sla.append('priorities', {
+ 'priority': priority.priority,
+ 'default_priority': priority.default_priority,
+ 'response_time': convert_to_seconds(priority.response_time, priority.response_time_period),
+ 'resolution_time': convert_to_seconds(priority.resolution_time, priority.resolution_time_period)
+ })
+ row.db_update()
+ sla.db_update()
+
+ frappe.delete_doc_if_exists('DocType', 'Service Level')
+
+
+def convert_to_seconds(value, unit):
+ seconds = 0
+ if unit == "Hour":
+ seconds = value * 3600
+ if unit == "Day":
+ seconds = value * 3600 * 24
+ if unit == "Week":
+ seconds = value * 3600 * 24 * 7
+ return seconds
diff --git a/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py b/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
index 9c602a3..fe50e44 100644
--- a/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
+++ b/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
@@ -8,7 +8,7 @@
def execute():
frappe.reload_doc("stock", "doctype", "purchase_receipt")
frappe.reload_doc("hr", "doctype", "employee")
- frappe.reload_doc("hr", "doctype", "salary_slip")
+ frappe.reload_doc("Payroll", "doctype", "salary_slip")
india_specific_fields = {
"Purchase Receipt": [{
diff --git a/erpnext/patches/v5_0/rename_table_fieldnames.py b/erpnext/patches/v5_0/rename_table_fieldnames.py
index 59f5343..aefb0a2 100644
--- a/erpnext/patches/v5_0/rename_table_fieldnames.py
+++ b/erpnext/patches/v5_0/rename_table_fieldnames.py
@@ -220,7 +220,7 @@
frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
frappe.reload_doc("manufacturing", "doctype", "workstation_working_hour")
frappe.reload_doc("stock", "doctype", "item_variant")
- frappe.reload_doc("hr", "doctype", "salary_detail")
+ frappe.reload_doc("Payroll", "doctype", "salary_detail")
frappe.reload_doc("accounts", "doctype", "party_account")
frappe.reload_doc("accounts", "doctype", "fiscal_year_company")
diff --git a/erpnext/patches/v7_0/rename_salary_components.py b/erpnext/patches/v7_0/rename_salary_components.py
index bc48e34..1693f3b 100644
--- a/erpnext/patches/v7_0/rename_salary_components.py
+++ b/erpnext/patches/v7_0/rename_salary_components.py
@@ -6,8 +6,8 @@
if not frappe.db.exists("DocType", "Salary Structure Earning"):
return
- frappe.reload_doc("hr", "doctype", "salary_detail")
- frappe.reload_doc("hr", "doctype", "salary_component")
+ frappe.reload_doc("Payroll", "doctype", "salary_detail")
+ frappe.reload_doc("Payroll", "doctype", "salary_component")
standard_cols = ["name", "creation", "modified", "owner", "modified_by", "parent", "parenttype", "parentfield", "idx"]
diff --git a/erpnext/patches/v7_1/update_component_type.py b/erpnext/patches/v7_1/update_component_type.py
index 552fc89..24ca057 100644
--- a/erpnext/patches/v7_1/update_component_type.py
+++ b/erpnext/patches/v7_1/update_component_type.py
@@ -3,7 +3,7 @@
from frappe.utils import flt
def execute():
- frappe.reload_doc('hr', 'doctype', 'salary_component')
+ frappe.reload_doc('Payroll', 'doctype', 'salary_component')
sal_components = frappe.db.sql("""
select DISTINCT salary_component, parentfield from `tabSalary Detail`""", as_dict=True)
diff --git a/erpnext/patches/v7_1/update_missing_salary_component_type.py b/erpnext/patches/v7_1/update_missing_salary_component_type.py
index 7d50ee4..824f2b8 100644
--- a/erpnext/patches/v7_1/update_missing_salary_component_type.py
+++ b/erpnext/patches/v7_1/update_missing_salary_component_type.py
@@ -10,12 +10,12 @@
def execute():
frappe.reload_doc("accounts", "doctype", "salary_component_account")
- frappe.reload_doc("hr", "doctype", "salary_component")
- frappe.reload_doc("hr", "doctype", "taxable_salary_slab")
-
- for s in frappe.db.sql('''select name, type, salary_component_abbr from `tabSalary Component`
+ frappe.reload_doc("Payroll", "doctype", "salary_component")
+ frappe.reload_doc("Payroll", "doctype", "taxable_salary_slab")
+
+ for s in frappe.db.sql('''select name, type, salary_component_abbr from `tabSalary Component`
where ifnull(type, "")="" or ifnull(salary_component_abbr, "") = ""''', as_dict=1):
-
+
component = frappe.get_doc('Salary Component', s.name)
# guess
@@ -29,22 +29,22 @@
else:
component.type = 'Deduction'
-
+
if not s.salary_component_abbr:
abbr = ''.join([c[0] for c in component.salary_component.split()]).upper()
-
+
abbr_count = frappe.db.sql("""
- select
- count(name)
- from
- `tabSalary Component`
- where
+ select
+ count(name)
+ from
+ `tabSalary Component`
+ where
salary_component_abbr = %s or salary_component_abbr like %s
""", (abbr, abbr + "-%%"))
-
+
if abbr_count and abbr_count[0][0] > 0:
abbr = abbr + "-" + cstr(abbr_count[0][0])
-
+
component.salary_component_abbr = abbr
-
+
component.save()
diff --git a/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py b/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py
index 3b9642d..d2583b9 100644
--- a/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py
+++ b/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py
@@ -2,7 +2,9 @@
import frappe
def execute():
- frappe.reload_doctype('Salary Slip', 'Salary Component')
+ # frappe.reload_doctype('Salary Slip', 'Salary Component')
+ frappe.reload_doc("Payroll", "doctype", "Salary Slip")
+ frappe.reload_doc("Payroll", "doctype", "Salary Component")
salary_components = [['Arrear', "ARR"], ['Leave Encashment', 'LENC']]
for salary_component, salary_abbr in salary_components:
if not frappe.db.exists('Salary Component', salary_component):
diff --git a/erpnext/patches/v7_2/update_abbr_in_salary_slips.py b/erpnext/patches/v7_2/update_abbr_in_salary_slips.py
index 19dcb5e..57432fe 100644
--- a/erpnext/patches/v7_2/update_abbr_in_salary_slips.py
+++ b/erpnext/patches/v7_2/update_abbr_in_salary_slips.py
@@ -2,7 +2,7 @@
import frappe
def execute():
- frappe.reload_doctype('Salary Slip')
+ frappe.reload_doc('Payroll', 'doctype', 'Salary Slip')
if not frappe.db.has_column('Salary Detail', 'abbr'):
return
diff --git a/erpnext/patches/v7_2/update_salary_slips.py b/erpnext/patches/v7_2/update_salary_slips.py
index 11a52f9..9fcce62 100644
--- a/erpnext/patches/v7_2/update_salary_slips.py
+++ b/erpnext/patches/v7_2/update_salary_slips.py
@@ -1,10 +1,10 @@
from __future__ import unicode_literals
import frappe
-from erpnext.hr.doctype.payroll_entry.payroll_entry import get_month_details
+from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_month_details
from frappe.utils import cint
def execute():
- frappe.reload_doctype('Salary Slip')
+ frappe.reload_doc("Payroll", "doctype", "Salary Slip")
if not frappe.db.has_column('Salary Slip', 'fiscal_year'):
return
diff --git a/erpnext/patches/v8_7/sync_india_custom_fields.py b/erpnext/patches/v8_7/sync_india_custom_fields.py
index 73e1b18..eb24a90 100644
--- a/erpnext/patches/v8_7/sync_india_custom_fields.py
+++ b/erpnext/patches/v8_7/sync_india_custom_fields.py
@@ -7,11 +7,11 @@
if not company:
return
- frappe.reload_doc('hr', 'doctype', 'payroll_period')
- frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
- frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')
- frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
- frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
+ frappe.reload_doc('Payroll', 'doctype', 'payroll_period')
+ frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_declaration')
+ frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_proof_submission')
+ frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_declaration_category')
+ frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_proof_submission_detail')
frappe.reload_doc('accounts', 'doctype', 'tax_category')
diff --git a/erpnext/patches/v9_0/update_employee_loan_details.py b/erpnext/patches/v9_0/update_employee_loan_details.py
index 86690fc..ef8d328 100644
--- a/erpnext/patches/v9_0/update_employee_loan_details.py
+++ b/erpnext/patches/v9_0/update_employee_loan_details.py
@@ -5,8 +5,8 @@
import frappe
def execute():
- frappe.reload_doc('hr', 'doctype', 'salary_slip_loan')
- frappe.reload_doc('hr', 'doctype', 'salary_slip')
+ frappe.reload_doc('Payroll', 'doctype', 'salary_slip_loan')
+ frappe.reload_doc('Payroll', 'doctype', 'salary_slip')
for data in frappe.db.sql(""" select name,
start_date, end_date, total_loan_repayment
diff --git a/erpnext/hr/doctype/salary_detail/__init__.py b/erpnext/payroll/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/salary_detail/__init__.py
copy to erpnext/payroll/__init__.py
diff --git a/erpnext/payroll/dashboard_fixtures.py b/erpnext/payroll/dashboard_fixtures.py
new file mode 100644
index 0000000..ae7a9ff
--- /dev/null
+++ b/erpnext/payroll/dashboard_fixtures.py
@@ -0,0 +1,100 @@
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+import erpnext
+from erpnext.hr.dashboard_fixtures import get_dashboards_chart_doc, get_number_cards_doc
+import json
+from frappe import _
+
+def get_data():
+ return frappe._dict({
+ "dashboards": get_dashboards(),
+ "charts": get_charts(),
+ "number_cards": get_number_cards(),
+ })
+
+def get_dashboards():
+ dashboards = []
+ dashboards.append(get_payroll_dashboard())
+ return dashboards
+
+def get_payroll_dashboard():
+ return {
+ "name": "Payroll",
+ "dashboard_name": "Payroll",
+ "is_default": 1,
+ "charts": [
+ { "chart": "Outgoing Salary", "width": "Full"},
+ { "chart": "Designation Wise Salary(Last Month)", "width": "Half"},
+ { "chart": "Department Wise Salary(Last Month)", "width": "Half"},
+ ],
+ "cards": [
+ {"card": "Total Declaration Submitted"},
+ {"card": "Total Salary Structure"},
+ {"card": "Total Incentive Given(Last month)"},
+ {"card": "Total Outgoing Salary(Last month)"},
+ ]
+ }
+
+def get_charts():
+ dashboard_charts= [
+ get_dashboards_chart_doc('Outgoing Salary', "Sum", "Line",
+ document_type = "Salary Slip", based_on="end_date",
+ value_based_on = "rounded_total", time_interval = "Monthly", timeseries = 1,
+ filters_json = json.dumps([["Salary Slip", "docstatus", "=", 1]]))
+ ]
+
+ dashboard_charts.append(
+ get_dashboards_chart_doc('Department Wise Salary(Last Month)', "Group By", "Bar",
+ document_type = "Salary Slip", group_by_type="Sum", group_by_based_on="department",
+ time_interval = "Monthly", aggregate_function_based_on = "rounded_total",
+ filters_json = json.dumps([
+ ["Salary Slip", "docstatus", "=", 1],
+ ["Salary Slip", "start_date", "Previous","1 month"]
+ ])
+ )
+ )
+
+ dashboard_charts.append(
+ get_dashboards_chart_doc('Designation Wise Salary(Last Month)', "Group By", "Bar",
+ document_type = "Salary Slip", group_by_type="Sum", group_by_based_on="designation",
+ time_interval = "Monthly", aggregate_function_based_on = "rounded_total",
+ filters_json = json.dumps([
+ ["Salary Slip", "docstatus", "=", 1],
+ ["Salary Slip", "start_date", "Previous","1 month"]
+ ])
+ )
+ )
+
+ return dashboard_charts
+
+def get_number_cards():
+ number_cards = [get_number_cards_doc("Employee Tax Exemption Declaration", "Total Declaration Submitted", filters_json = json.dumps([
+ ["Employee Tax Exemption Declaration", "docstatus", "=","1"],
+ ["Employee Tax Exemption Declaration","creation","Previous","1 year"]
+ ])
+ )]
+
+ number_cards.append(get_number_cards_doc("Employee Incentive", "Total Incentive Given(Last month)",
+ time_interval = "Monthly", func = "Sum", aggregate_function_based_on = "incentive_amount",
+ filters_json = json.dumps([
+ ["Employee Incentive", "docstatus", "=", 1],
+ ["Employee Incentive","payroll_date","Previous","1 year"]
+ ]))
+ )
+
+ number_cards.append(get_number_cards_doc("Salary Slip", "Total Outgoing Salary(Last month)",
+ time_interval = "Monthly", time_span= "Monthly", func = "Sum", aggregate_function_based_on = "rounded_total",
+ filters_json = json.dumps([
+ ["Salary Slip", "docstatus", "=", 1],
+ ["Salary Slip", "start_date","Previous","1 month"]
+ ]))
+ )
+ number_cards.append(get_number_cards_doc("Salary Structure", "Total Salary Structure",
+ filters_json = json.dumps([
+ ["Salary Structure", "docstatus", "=", 1]
+ ]))
+ )
+
+ return number_cards
\ No newline at end of file
diff --git a/erpnext/payroll/desk_page/payroll/payroll.json b/erpnext/payroll/desk_page/payroll/payroll.json
new file mode 100644
index 0000000..b5eac46
--- /dev/null
+++ b/erpnext/payroll/desk_page/payroll/payroll.json
@@ -0,0 +1,84 @@
+{
+ "cards": [
+ {
+ "hidden": 0,
+ "label": "Payroll",
+ "links": "[\n {\n \"label\": \"Salary Component\",\n \"name\": \"Salary Component\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Salary Structure\",\n \"name\": \"Salary Structure\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Structure Assignment\",\n \"name\": \"Salary Structure Assignment\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Payroll Entry\",\n \"name\": \"Payroll Entry\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Slip\",\n \"name\": \"Salary Slip\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Taxation",
+ "links": "[\n {\n \"label\": \"Payroll Period\",\n \"name\": \"Payroll Period\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Income Tax Slab\",\n \"name\": \"Income Tax Slab\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Declaration\",\n \"name\": \"Employee Tax Exemption Declaration\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Proof Submission\",\n \"name\": \"Employee Tax Exemption Proof Submission\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Category\",\n \"name\": \"Employee Tax Exemption Category\",\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Sub Category\",\n \"name\": \"Employee Tax Exemption Sub Category\",\n \"type\": \"doctype\"\n \n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Compensations",
+ "links": "[\n {\n \"label\": \"Additional Salary\",\n \"name\": \"Additional Salary\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Retention Bonus\",\n \"name\": \"Retention Bonus\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Employee Incentive\",\n \"name\": \"Employee Incentive\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Employee Benefit Application\",\n \"name\": \"Employee Benefit Application\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Employee Benefit Claim\",\n \"name\": \"Employee Benefit Claim\",\n \"type\": \"doctype\"\n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Reports",
+ "links": "[\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"is_query_report\": true,\n \"label\": \"Salary Register\",\n \"name\": \"Salary Register\",\n \"type\": \"report\"\n \n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Salary Payments Based On Payment Mode\",\n \"is_query_report\": true,\n \"name\": \"Salary Payments Based On Payment Mode\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Salary Payments via ECS\",\n \"is_query_report\": true,\n \"name\": \"Salary Payments via ECS\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Income Tax Deductions\",\n \"is_query_report\": true,\n \"name\": \"Income Tax Deductions\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Professional Tax Deductions\",\n \"is_query_report\": true,\n \"name\": \"Professional Tax Deductions\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Provident Fund Deductions\",\n \"is_query_report\": true,\n \"name\": \"Provident Fund Deductions\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Payroll Entry\"\n ],\n \"doctype\": \"Payroll Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Remittance\",\n \"name\": \"Bank Remittance\",\n \"type\": \"report\"\n \n }\n]"
+ }
+ ],
+ "category": "Modules",
+ "charts": [
+ {
+ "chart_name": "Outgoing Salary",
+ "label": "Outgoing Salary"
+ }
+ ],
+ "creation": "2020-05-27 19:54:23.405607",
+ "developer_mode_only": 0,
+ "disable_user_customization": 0,
+ "docstatus": 0,
+ "doctype": "Desk Page",
+ "extends_another_page": 0,
+ "hide_custom": 0,
+ "idx": 0,
+ "is_standard": 1,
+ "label": "Payroll",
+ "modified": "2020-06-19 12:23:06.034046",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Payroll",
+ "onboarding": "Payroll",
+ "owner": "Administrator",
+ "pin_to_bottom": 0,
+ "pin_to_top": 0,
+ "shortcuts": [
+ {
+ "label": "Salary Structure",
+ "link_to": "Salary Structure",
+ "type": "DocType"
+ },
+ {
+ "label": "Payroll Entry",
+ "link_to": "Payroll Entry",
+ "type": "DocType"
+ },
+ {
+ "color": "",
+ "format": "{} Pending",
+ "label": "Salary Slip",
+ "link_to": "Salary Slip",
+ "stats_filter": "{\"status\": \"Draft\"}",
+ "type": "DocType"
+ },
+ {
+ "label": "Income Tax Slab",
+ "link_to": "Income Tax Slab",
+ "type": "DocType"
+ },
+ {
+ "label": "Salary Register",
+ "link_to": "Salary Register",
+ "type": "Report"
+ },
+ {
+ "label": "Dashboard",
+ "link_to": "Payroll",
+ "type": "Dashboard"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/hr/report/bank_remittance/__init__.py b/erpnext/payroll/doctype/__init__.py
similarity index 100%
copy from erpnext/hr/report/bank_remittance/__init__.py
copy to erpnext/payroll/doctype/__init__.py
diff --git a/erpnext/hr/doctype/additional_salary/__init__.py b/erpnext/payroll/doctype/additional_salary/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/additional_salary/__init__.py
rename to erpnext/payroll/doctype/additional_salary/__init__.py
diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.js b/erpnext/payroll/doctype/additional_salary/additional_salary.js
similarity index 100%
rename from erpnext/hr/doctype/additional_salary/additional_salary.js
rename to erpnext/payroll/doctype/additional_salary/additional_salary.js
diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.json b/erpnext/payroll/doctype/additional_salary/additional_salary.json
similarity index 98%
rename from erpnext/hr/doctype/additional_salary/additional_salary.json
rename to erpnext/payroll/doctype/additional_salary/additional_salary.json
index bfb543f..69cb5da 100644
--- a/erpnext/hr/doctype/additional_salary/additional_salary.json
+++ b/erpnext/payroll/doctype/additional_salary/additional_salary.json
@@ -146,7 +146,7 @@
"label": "To Date",
"mandatory_depends_on": "eval:(doc.is_recurring==1)"
},
- {
+ {
"fieldname": "ref_doctype",
"fieldtype": "Link",
"label": "Reference Document Type",
@@ -163,9 +163,9 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2020-04-04 18:06:29.170878",
+ "modified": "2020-06-22 21:10:50.374063",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Additional Salary",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py
similarity index 100%
rename from erpnext/hr/doctype/additional_salary/additional_salary.py
rename to erpnext/payroll/doctype/additional_salary/additional_salary.py
diff --git a/erpnext/hr/doctype/additional_salary/test_additional_salary.js b/erpnext/payroll/doctype/additional_salary/test_additional_salary.js
similarity index 100%
rename from erpnext/hr/doctype/additional_salary/test_additional_salary.js
rename to erpnext/payroll/doctype/additional_salary/test_additional_salary.js
diff --git a/erpnext/hr/doctype/additional_salary/test_additional_salary.py b/erpnext/payroll/doctype/additional_salary/test_additional_salary.py
similarity index 87%
rename from erpnext/hr/doctype/additional_salary/test_additional_salary.py
rename to erpnext/payroll/doctype/additional_salary/test_additional_salary.py
index 6f93fb5..de26543 100644
--- a/erpnext/hr/doctype/additional_salary/test_additional_salary.py
+++ b/erpnext/payroll/doctype/additional_salary/test_additional_salary.py
@@ -6,8 +6,8 @@
import frappe, erpnext
from frappe.utils import nowdate, add_days
from erpnext.hr.doctype.employee.test_employee import make_employee
-from erpnext.hr.doctype.salary_component.test_salary_component import create_salary_component
-from erpnext.hr.doctype.salary_slip.test_salary_slip import make_employee_salary_slip, setup_test
+from erpnext.payroll.doctype.salary_component.test_salary_component import create_salary_component
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_employee_salary_slip, setup_test
class TestAdditionalSalary(unittest.TestCase):
diff --git a/erpnext/hr/doctype/employee_benefit_application/__init__.py b/erpnext/payroll/doctype/employee_benefit_application/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_benefit_application/__init__.py
rename to erpnext/payroll/doctype/employee_benefit_application/__init__.py
diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.js
similarity index 82%
rename from erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
rename to erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.js
index b73dcf8..f509df3 100644
--- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
+++ b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.js
@@ -6,7 +6,7 @@
frm.trigger('set_earning_component');
var method, args;
if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){
- method = "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits_remaining";
+ method = "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits_remaining";
args = {
employee: frm.doc.employee,
on_date: frm.doc.date,
@@ -15,7 +15,7 @@
get_max_benefits(frm, method, args);
}
else if(frm.doc.employee && frm.doc.date){
- method = "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits";
+ method = "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits";
args = {
employee: frm.doc.employee,
on_date: frm.doc.date
@@ -32,7 +32,7 @@
if(!frm.doc.employee && !frm.doc.date) return;
frm.set_query("earning_component", "employee_benefits", function() {
return {
- query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
+ query : "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
filters: {date: frm.doc.date, employee: frm.doc.employee}
};
});
@@ -41,7 +41,7 @@
payroll_period: function(frm) {
var method, args;
if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){
- method = "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits_remaining";
+ method = "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits_remaining";
args = {
employee: frm.doc.employee,
on_date: frm.doc.date,
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json
similarity index 64%
copy from erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
copy to erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json
index 18fad85..b0c1bd6 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
+++ b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json
@@ -2,25 +2,26 @@
"actions": [],
"allow_import": 1,
"allow_rename": 1,
- "autoname": "HR-TAX-DEC-.YYYY.-.#####",
- "creation": "2018-04-13 16:53:36.175504",
+ "autoname": "HR-BEN-APP-.YY.-.MM.-.#####",
+ "creation": "2018-04-13 16:31:39.190787",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"employee",
"employee_name",
- "department",
+ "max_benefits",
+ "remaining_benefit",
"column_break_2",
+ "date",
"payroll_period",
- "company",
+ "department",
"amended_from",
- "section_break_8",
- "declarations",
- "section_break_10",
- "total_declared_amount",
- "column_break_12",
- "total_exemption_amount"
+ "section_break_4",
+ "employee_benefits",
+ "totals",
+ "total_amount",
+ "pro_rata_dispensed_amount"
],
"fields": [
{
@@ -39,11 +40,15 @@
"read_only": 1
},
{
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "label": "Department",
- "options": "Department",
+ "fieldname": "max_benefits",
+ "fieldtype": "Currency",
+ "label": "Max Benefits (Yearly)",
+ "read_only": 1
+ },
+ {
+ "fieldname": "remaining_benefit",
+ "fieldtype": "Currency",
+ "label": "Remaining Benefits (Yearly)",
"read_only": 1
},
{
@@ -51,6 +56,13 @@
"fieldtype": "Column Break"
},
{
+ "default": "Today",
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "label": "Date",
+ "reqd": 1
+ },
+ {
"fieldname": "payroll_period",
"fieldtype": "Link",
"in_list_view": 1,
@@ -59,58 +71,58 @@
"reqd": 1
},
{
- "fetch_from": "employee.company",
- "fieldname": "company",
+ "fetch_from": "employee.department",
+ "fieldname": "department",
"fieldtype": "Link",
- "label": "Company",
- "options": "Company"
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
- "options": "Employee Tax Exemption Declaration",
+ "options": "Employee Benefit Application",
"print_hide": 1,
"read_only": 1
},
{
- "fieldname": "section_break_8",
- "fieldtype": "Section Break"
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "label": "Benefits Applied"
},
{
- "fieldname": "declarations",
+ "fieldname": "employee_benefits",
"fieldtype": "Table",
- "label": "Declarations",
- "options": "Employee Tax Exemption Declaration Category"
+ "label": "Employee Benefits",
+ "options": "Employee Benefit Application Detail",
+ "reqd": 1
},
{
- "fieldname": "section_break_10",
- "fieldtype": "Section Break"
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "label": "Totals"
},
{
- "fieldname": "total_declared_amount",
+ "fieldname": "total_amount",
"fieldtype": "Currency",
- "label": "Total Declared Amount",
+ "label": "Total Amount",
"read_only": 1
},
{
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_exemption_amount",
+ "fieldname": "pro_rata_dispensed_amount",
"fieldtype": "Currency",
- "label": "Total Exemption Amount",
+ "label": "Dispensed Amount (Pro-rated)",
"read_only": 1
}
],
"is_submittable": 1,
"links": [],
- "modified": "2020-03-18 14:56:25.625717",
+ "modified": "2020-06-22 22:58:31.271922",
"modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Tax Exemption Declaration",
+ "module": "Payroll",
+ "name": "Employee Benefit Application",
"owner": "Administrator",
"permissions": [
{
@@ -159,8 +171,6 @@
"write": 1
},
{
- "amend": 1,
- "cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@@ -170,11 +180,12 @@
"report": 1,
"role": "Employee",
"share": 1,
- "submit": 1,
"write": 1
}
],
+ "quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
similarity index 97%
rename from erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
rename to erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
index feaa925..e166a70 100644
--- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
+++ b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
@@ -7,8 +7,8 @@
from frappe import _
from frappe.utils import date_diff, getdate, rounded, add_days, cstr, cint, flt
from frappe.model.document import Document
-from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period_days, get_period_factor
-from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
+from erpnext.payroll.doctype.payroll_period.payroll_period import get_payroll_period_days, get_period_factor
+from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
from erpnext.hr.utils import get_sal_slip_total_benefit_given, get_holidays_for_employee, get_previous_claimed_amount
class EmployeeBenefitApplication(Document):
diff --git a/erpnext/hr/doctype/employee_benefit_application/test_employee_benefit_application.js b/erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.js
similarity index 100%
rename from erpnext/hr/doctype/employee_benefit_application/test_employee_benefit_application.js
rename to erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.js
diff --git a/erpnext/hr/doctype/employee_benefit_application/test_employee_benefit_application.py b/erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.py
similarity index 100%
rename from erpnext/hr/doctype/employee_benefit_application/test_employee_benefit_application.py
rename to erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.py
diff --git a/erpnext/hr/doctype/employee_benefit_application_detail/__init__.py b/erpnext/payroll/doctype/employee_benefit_application_detail/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_benefit_application_detail/__init__.py
rename to erpnext/payroll/doctype/employee_benefit_application_detail/__init__.py
diff --git a/erpnext/payroll/doctype/employee_benefit_application_detail/employee_benefit_application_detail.json b/erpnext/payroll/doctype/employee_benefit_application_detail/employee_benefit_application_detail.json
new file mode 100644
index 0000000..fa6b4da
--- /dev/null
+++ b/erpnext/payroll/doctype/employee_benefit_application_detail/employee_benefit_application_detail.json
@@ -0,0 +1,58 @@
+{
+ "actions": [],
+ "creation": "2018-04-13 16:36:18.389786",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "earning_component",
+ "pay_against_benefit_claim",
+ "max_benefit_amount",
+ "amount"
+ ],
+ "fields": [
+ {
+ "fieldname": "earning_component",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Earning Component",
+ "options": "Salary Component",
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "fetch_from": "earning_component.pay_against_benefit_claim",
+ "fieldname": "pay_against_benefit_claim",
+ "fieldtype": "Check",
+ "label": "Pay Against Benefit Claim",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "earning_component.max_benefit_amount",
+ "fieldname": "max_benefit_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Max Benefit Amount",
+ "read_only": 1
+ },
+ {
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "reqd": 1
+ }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-06-22 23:45:00.519134",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Employee Benefit Application Detail",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_benefit_application_detail/employee_benefit_application_detail.py b/erpnext/payroll/doctype/employee_benefit_application_detail/employee_benefit_application_detail.py
similarity index 73%
rename from erpnext/hr/doctype/employee_benefit_application_detail/employee_benefit_application_detail.py
rename to erpnext/payroll/doctype/employee_benefit_application_detail/employee_benefit_application_detail.py
index 3a502fe..65405fe 100644
--- a/erpnext/hr/doctype/employee_benefit_application_detail/employee_benefit_application_detail.py
+++ b/erpnext/payroll/doctype/employee_benefit_application_detail/employee_benefit_application_detail.py
@@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe
+# import frappe
from frappe.model.document import Document
class EmployeeBenefitApplicationDetail(Document):
diff --git a/erpnext/hr/doctype/employee_benefit_claim/__init__.py b/erpnext/payroll/doctype/employee_benefit_claim/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_benefit_claim/__init__.py
rename to erpnext/payroll/doctype/employee_benefit_claim/__init__.py
diff --git a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.js b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.js
similarity index 77%
rename from erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.js
rename to erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.js
index 5e12828..6db6cb8 100644
--- a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.js
+++ b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.js
@@ -5,7 +5,7 @@
setup: function(frm) {
frm.set_query("earning_component", function() {
return {
- query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
+ query : "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
filters: {date: frm.doc.claim_date, employee: frm.doc.employee}
};
});
diff --git a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json
new file mode 100644
index 0000000..ae4c218
--- /dev/null
+++ b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json
@@ -0,0 +1,194 @@
+{
+ "actions": [],
+ "allow_import": 1,
+ "autoname": "HR-BEN-CLM-.YY.-.MM.-.#####",
+ "creation": "2018-04-13 16:43:10.386409",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "department",
+ "column_break_3",
+ "claim_date",
+ "benefit_type_and_amount",
+ "earning_component",
+ "max_amount_eligible",
+ "pay_against_benefit_claim",
+ "claimed_amount",
+ "salary_slip",
+ "amended_from",
+ "section_break_9",
+ "attachments"
+ ],
+ "fields": [
+ {
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Employee",
+ "options": "Employee",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "label": "Employee Name",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "Today",
+ "fieldname": "claim_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Claim Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "benefit_type_and_amount",
+ "fieldtype": "Section Break",
+ "label": "Benefit Type and Amount"
+ },
+ {
+ "fieldname": "earning_component",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Claim Benefit For",
+ "options": "Salary Component",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "earning_component.max_benefit_amount",
+ "fieldname": "max_amount_eligible",
+ "fieldtype": "Currency",
+ "label": "Max Amount Eligible",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fetch_from": "earning_component.pay_against_benefit_claim",
+ "fieldname": "pay_against_benefit_claim",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Pay Against Benefit Claim",
+ "read_only": 1
+ },
+ {
+ "fieldname": "claimed_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Claimed Amount",
+ "reqd": 1
+ },
+ {
+ "fieldname": "salary_slip",
+ "fieldtype": "Link",
+ "label": "Salary Slip",
+ "options": "Salary Slip",
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Employee Benefit Claim",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_9",
+ "fieldtype": "Section Break",
+ "label": "Expense Proof"
+ },
+ {
+ "fieldname": "attachments",
+ "fieldtype": "Attach",
+ "label": "Attachments"
+ }
+ ],
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2020-06-22 23:01:50.791676",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Employee Benefit Claim",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py
similarity index 96%
rename from erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
rename to erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py
index 3a12c9c..d9937a7 100644
--- a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
+++ b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py
@@ -7,10 +7,10 @@
from frappe import _
from frappe.utils import flt
from frappe.model.document import Document
-from erpnext.hr.doctype.employee_benefit_application.employee_benefit_application import get_max_benefits
+from erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application import get_max_benefits
from erpnext.hr.utils import get_previous_claimed_amount
-from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period
-from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
+from erpnext.payroll.doctype.payroll_period.payroll_period import get_payroll_period
+from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
class EmployeeBenefitClaim(Document):
def validate(self):
diff --git a/erpnext/hr/doctype/employee_benefit_claim/test_employee_benefit_claim.js b/erpnext/payroll/doctype/employee_benefit_claim/test_employee_benefit_claim.js
similarity index 100%
rename from erpnext/hr/doctype/employee_benefit_claim/test_employee_benefit_claim.js
rename to erpnext/payroll/doctype/employee_benefit_claim/test_employee_benefit_claim.js
diff --git a/erpnext/hr/doctype/employee_benefit_claim/test_employee_benefit_claim.py b/erpnext/payroll/doctype/employee_benefit_claim/test_employee_benefit_claim.py
similarity index 100%
rename from erpnext/hr/doctype/employee_benefit_claim/test_employee_benefit_claim.py
rename to erpnext/payroll/doctype/employee_benefit_claim/test_employee_benefit_claim.py
diff --git a/erpnext/hr/doctype/employee_incentive/__init__.py b/erpnext/payroll/doctype/employee_incentive/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_incentive/__init__.py
rename to erpnext/payroll/doctype/employee_incentive/__init__.py
diff --git a/erpnext/hr/doctype/employee_incentive/employee_incentive.js b/erpnext/payroll/doctype/employee_incentive/employee_incentive.js
similarity index 100%
rename from erpnext/hr/doctype/employee_incentive/employee_incentive.js
rename to erpnext/payroll/doctype/employee_incentive/employee_incentive.js
diff --git a/erpnext/hr/doctype/employee_incentive/employee_incentive.json b/erpnext/payroll/doctype/employee_incentive/employee_incentive.json
similarity index 96%
rename from erpnext/hr/doctype/employee_incentive/employee_incentive.json
rename to erpnext/payroll/doctype/employee_incentive/employee_incentive.json
index e2d8a11..204c9a4 100644
--- a/erpnext/hr/doctype/employee_incentive/employee_incentive.json
+++ b/erpnext/payroll/doctype/employee_incentive/employee_incentive.json
@@ -74,9 +74,9 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2020-03-05 18:59:40.526014",
+ "modified": "2020-06-22 22:42:51.209630",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Employee Incentive",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/employee_incentive/employee_incentive.py b/erpnext/payroll/doctype/employee_incentive/employee_incentive.py
similarity index 100%
rename from erpnext/hr/doctype/employee_incentive/employee_incentive.py
rename to erpnext/payroll/doctype/employee_incentive/employee_incentive.py
diff --git a/erpnext/hr/doctype/employee_incentive/test_employee_incentive.js b/erpnext/payroll/doctype/employee_incentive/test_employee_incentive.js
similarity index 100%
rename from erpnext/hr/doctype/employee_incentive/test_employee_incentive.js
rename to erpnext/payroll/doctype/employee_incentive/test_employee_incentive.js
diff --git a/erpnext/hr/doctype/employee_incentive/test_employee_incentive.py b/erpnext/payroll/doctype/employee_incentive/test_employee_incentive.py
similarity index 100%
rename from erpnext/hr/doctype/employee_incentive/test_employee_incentive.py
rename to erpnext/payroll/doctype/employee_incentive/test_employee_incentive.py
diff --git a/erpnext/hr/doctype/employee_other_income/__init__.py b/erpnext/payroll/doctype/employee_other_income/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_other_income/__init__.py
rename to erpnext/payroll/doctype/employee_other_income/__init__.py
diff --git a/erpnext/hr/doctype/employee_other_income/employee_other_income.js b/erpnext/payroll/doctype/employee_other_income/employee_other_income.js
similarity index 100%
rename from erpnext/hr/doctype/employee_other_income/employee_other_income.js
rename to erpnext/payroll/doctype/employee_other_income/employee_other_income.js
diff --git a/erpnext/hr/doctype/employee_other_income/employee_other_income.json b/erpnext/payroll/doctype/employee_other_income/employee_other_income.json
similarity index 97%
rename from erpnext/hr/doctype/employee_other_income/employee_other_income.json
rename to erpnext/payroll/doctype/employee_other_income/employee_other_income.json
index 8abfe1e..14f63e4 100644
--- a/erpnext/hr/doctype/employee_other_income/employee_other_income.json
+++ b/erpnext/payroll/doctype/employee_other_income/employee_other_income.json
@@ -76,9 +76,9 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2020-05-14 17:17:38.883126",
+ "modified": "2020-06-22 22:55:17.604688",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Employee Other Income",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/employee_other_income/employee_other_income.py b/erpnext/payroll/doctype/employee_other_income/employee_other_income.py
similarity index 100%
rename from erpnext/hr/doctype/employee_other_income/employee_other_income.py
rename to erpnext/payroll/doctype/employee_other_income/employee_other_income.py
diff --git a/erpnext/hr/doctype/employee_other_income/test_employee_other_income.py b/erpnext/payroll/doctype/employee_other_income/test_employee_other_income.py
similarity index 100%
rename from erpnext/hr/doctype/employee_other_income/test_employee_other_income.py
rename to erpnext/payroll/doctype/employee_other_income/test_employee_other_income.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_category/__init__.py b/erpnext/payroll/doctype/employee_tax_exemption_category/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_category/__init__.py
rename to erpnext/payroll/doctype/employee_tax_exemption_category/__init__.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_category/employee_tax_exemption_category.js b/erpnext/payroll/doctype/employee_tax_exemption_category/employee_tax_exemption_category.js
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_category/employee_tax_exemption_category.js
rename to erpnext/payroll/doctype/employee_tax_exemption_category/employee_tax_exemption_category.js
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_category/employee_tax_exemption_category.json b/erpnext/payroll/doctype/employee_tax_exemption_category/employee_tax_exemption_category.json
new file mode 100644
index 0000000..f2556d7
--- /dev/null
+++ b/erpnext/payroll/doctype/employee_tax_exemption_category/employee_tax_exemption_category.json
@@ -0,0 +1,74 @@
+{
+ "actions": [],
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "Prompt",
+ "creation": "2018-04-13 16:51:36.971140",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "max_amount",
+ "is_active"
+ ],
+ "fields": [
+ {
+ "fieldname": "max_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Max Exemption Amount"
+ },
+ {
+ "default": "1",
+ "fieldname": "is_active",
+ "fieldtype": "Check",
+ "label": "Is Active"
+ }
+ ],
+ "links": [],
+ "modified": "2020-06-22 23:16:47.472910",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Employee Tax Exemption Category",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_tax_exemption_category/employee_tax_exemption_category.py b/erpnext/payroll/doctype/employee_tax_exemption_category/employee_tax_exemption_category.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_category/employee_tax_exemption_category.py
rename to erpnext/payroll/doctype/employee_tax_exemption_category/employee_tax_exemption_category.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_category/test_employee_tax_exemption_category.js b/erpnext/payroll/doctype/employee_tax_exemption_category/test_employee_tax_exemption_category.js
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_category/test_employee_tax_exemption_category.js
rename to erpnext/payroll/doctype/employee_tax_exemption_category/test_employee_tax_exemption_category.js
diff --git a/erpnext/hr/doctype/employee_tax_exemption_category/test_employee_tax_exemption_category.py b/erpnext/payroll/doctype/employee_tax_exemption_category/test_employee_tax_exemption_category.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_category/test_employee_tax_exemption_category.py
rename to erpnext/payroll/doctype/employee_tax_exemption_category/test_employee_tax_exemption_category.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/__init__.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_declaration/__init__.py
rename to erpnext/payroll/doctype/employee_tax_exemption_declaration/__init__.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js
similarity index 88%
rename from erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js
rename to erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js
index a827eca..0e0c9b5 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js
+++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js
@@ -42,7 +42,7 @@
if(frm.doc.docstatus==1) {
frm.add_custom_button(__('Submit Proof'), function() {
frappe.model.open_mapped_doc({
- method: "erpnext.hr.doctype.employee_tax_exemption_declaration.employee_tax_exemption_declaration.make_proof_submission",
+ method: "erpnext.payroll.doctype.employee_tax_exemption_declaration.employee_tax_exemption_declaration.make_proof_submission",
frm: frm
});
}).addClass("btn-primary");
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
similarity index 97%
rename from erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
rename to erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
index 18fad85..de7c348 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
+++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
@@ -107,9 +107,9 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2020-03-18 14:56:25.625717",
+ "modified": "2020-06-22 22:49:43.829892",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Employee Tax Exemption Declaration",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
rename to erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.js b/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.js
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.js
rename to erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.js
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
rename to erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration_category/__init__.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration_category/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_declaration_category/__init__.py
rename to erpnext/payroll/doctype/employee_tax_exemption_declaration_category/__init__.py
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.json b/erpnext/payroll/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.json
new file mode 100644
index 0000000..8c2f9aa
--- /dev/null
+++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.json
@@ -0,0 +1,61 @@
+{
+ "actions": [],
+ "creation": "2018-04-13 16:56:23.333041",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "exemption_sub_category",
+ "exemption_category",
+ "max_amount",
+ "amount"
+ ],
+ "fields": [
+ {
+ "fieldname": "exemption_sub_category",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Exemption Sub Category",
+ "options": "Employee Tax Exemption Sub Category",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "exemption_sub_category.exemption_category",
+ "fieldname": "exemption_category",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Exemption Category",
+ "options": "Employee Tax Exemption Category",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fetch_from": "exemption_sub_category.max_amount",
+ "fieldname": "max_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Maximum Exempted Amount",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Declared Amount",
+ "reqd": 1
+ }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-06-22 23:41:03.638739",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Employee Tax Exemption Declaration Category",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.py
similarity index 73%
rename from erpnext/hr/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.py
rename to erpnext/payroll/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.py
index 362677e..bff747f 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.py
@@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe
+# import frappe
from frappe.model.document import Document
class EmployeeTaxExemptionDeclarationCategory(Document):
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/__init__.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_proof_submission/__init__.py
rename to erpnext/payroll/doctype/employee_tax_exemption_proof_submission/__init__.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js
similarity index 90%
rename from erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js
rename to erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js
index 66118c0..715d755 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js
@@ -43,7 +43,7 @@
frm.add_custom_button(__('Get Details From Declaration'), function() {
erpnext.utils.map_current_doc({
- method: "erpnext.hr.doctype.employee_tax_exemption_declaration.employee_tax_exemption_declaration.make_proof_submission",
+ method: "erpnext.payroll.doctype.employee_tax_exemption_declaration.employee_tax_exemption_declaration.make_proof_submission",
source_doctype: "Employee Tax Exemption Declaration",
target: frm,
date_field: "creation",
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
similarity index 98%
rename from erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
rename to erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
index 8b117a2..b62b5aa 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
@@ -130,9 +130,9 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2020-03-18 14:55:51.420016",
+ "modified": "2020-06-22 22:53:10.412321",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Employee Tax Exemption Proof Submission",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
rename to erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.js b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.js
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.js
rename to erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.js
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
new file mode 100644
index 0000000..cb9ed5f
--- /dev/null
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
@@ -0,0 +1,54 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.payroll.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration import create_exemption_category, create_payroll_period
+
+class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
+ def setup(self):
+ make_employee("employee@proofsubmission.com")
+ create_payroll_period()
+ create_exemption_category()
+ frappe.db.sql("""delete from `tabEmployee Tax Exemption Proof Submission`""")
+
+ def test_exemption_amount_lesser_than_category_max(self):
+ declaration = frappe.get_doc({
+ "doctype": "Employee Tax Exemption Proof Submission",
+ "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
+ "payroll_period": "Test Payroll Period",
+ "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
+ type_of_proof = "Test Proof",
+ exemption_category = "_Test Category",
+ amount = 150000)]
+ })
+ self.assertRaises(frappe.ValidationError, declaration.save)
+ declaration = frappe.get_doc({
+ "doctype": "Employee Tax Exemption Proof Submission",
+ "payroll_period": "Test Payroll Period",
+ "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
+ "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
+ type_of_proof = "Test Proof",
+ exemption_category = "_Test Category",
+ amount = 100000)]
+ })
+ self.assertTrue(declaration.save)
+ self.assertTrue(declaration.submit)
+
+ def test_duplicate_category_in_proof_submission(self):
+ declaration = frappe.get_doc({
+ "doctype": "Employee Tax Exemption Proof Submission",
+ "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
+ "payroll_period": "Test Payroll Period",
+ "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
+ exemption_category = "_Test Category",
+ type_of_proof = "Test Proof",
+ amount = 100000),
+ dict(exemption_sub_category = "_Test Sub Category",
+ exemption_category = "_Test Category",
+ amount = 50000),
+ ]
+ })
+ self.assertRaises(frappe.ValidationError, declaration.save)
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission_detail/__init__.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission_detail/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_proof_submission_detail/__init__.py
rename to erpnext/payroll/doctype/employee_tax_exemption_proof_submission_detail/__init__.py
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.json b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.json
new file mode 100644
index 0000000..c1f5320
--- /dev/null
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.json
@@ -0,0 +1,66 @@
+{
+ "actions": [],
+ "creation": "2018-04-13 17:19:03.006149",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "exemption_sub_category",
+ "exemption_category",
+ "max_amount",
+ "type_of_proof",
+ "amount"
+ ],
+ "fields": [
+ {
+ "fieldname": "exemption_sub_category",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Exemption Sub Category",
+ "options": "Employee Tax Exemption Sub Category",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "exemption_sub_category.exemption_category",
+ "fieldname": "exemption_category",
+ "fieldtype": "Read Only",
+ "in_list_view": 1,
+ "label": "Exemption Category",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "exemption_sub_category.max_amount",
+ "fieldname": "max_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Maximum Exemption Amount",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "type_of_proof",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Type of Proof",
+ "reqd": 1
+ },
+ {
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Actual Amount"
+ }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-06-22 23:37:08.265600",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Employee Tax Exemption Proof Submission Detail",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.py
similarity index 74%
rename from erpnext/hr/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.py
rename to erpnext/payroll/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.py
index c5d1a8f..0244ae6 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.py
@@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe
+# import frappe
from frappe.model.document import Document
class EmployeeTaxExemptionProofSubmissionDetail(Document):
diff --git a/erpnext/hr/doctype/employee_tax_exemption_sub_category/__init__.py b/erpnext/payroll/doctype/employee_tax_exemption_sub_category/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_sub_category/__init__.py
rename to erpnext/payroll/doctype/employee_tax_exemption_sub_category/__init__.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.js b/erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.js
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.js
rename to erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.js
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.json b/erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.json
new file mode 100644
index 0000000..f8c4b8b
--- /dev/null
+++ b/erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.json
@@ -0,0 +1,86 @@
+{
+ "actions": [],
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "Prompt",
+ "creation": "2018-05-09 12:47:26.983095",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "exemption_category",
+ "max_amount",
+ "is_active"
+ ],
+ "fields": [
+ {
+ "fieldname": "exemption_category",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Tax Exemption Category",
+ "options": "Employee Tax Exemption Category",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "exemption_category.max_amount",
+ "fetch_if_empty": 1,
+ "fieldname": "max_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Max Exemption Amount"
+ },
+ {
+ "default": "1",
+ "fieldname": "is_active",
+ "fieldtype": "Check",
+ "label": "Is Active"
+ }
+ ],
+ "links": [],
+ "modified": "2020-06-22 23:18:08.254645",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Employee Tax Exemption Sub Category",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py b/erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py
rename to erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py
diff --git a/erpnext/hr/doctype/employee_tax_exemption_sub_category/test_employee_tax_exemption_sub_category.js b/erpnext/payroll/doctype/employee_tax_exemption_sub_category/test_employee_tax_exemption_sub_category.js
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_sub_category/test_employee_tax_exemption_sub_category.js
rename to erpnext/payroll/doctype/employee_tax_exemption_sub_category/test_employee_tax_exemption_sub_category.js
diff --git a/erpnext/hr/doctype/employee_tax_exemption_sub_category/test_employee_tax_exemption_sub_category.py b/erpnext/payroll/doctype/employee_tax_exemption_sub_category/test_employee_tax_exemption_sub_category.py
similarity index 100%
rename from erpnext/hr/doctype/employee_tax_exemption_sub_category/test_employee_tax_exemption_sub_category.py
rename to erpnext/payroll/doctype/employee_tax_exemption_sub_category/test_employee_tax_exemption_sub_category.py
diff --git a/erpnext/hr/doctype/income_tax_slab/__init__.py b/erpnext/payroll/doctype/income_tax_slab/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/income_tax_slab/__init__.py
rename to erpnext/payroll/doctype/income_tax_slab/__init__.py
diff --git a/erpnext/hr/doctype/income_tax_slab/income_tax_slab.js b/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.js
similarity index 100%
rename from erpnext/hr/doctype/income_tax_slab/income_tax_slab.js
rename to erpnext/payroll/doctype/income_tax_slab/income_tax_slab.js
diff --git a/erpnext/hr/doctype/income_tax_slab/income_tax_slab.json b/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.json
similarity index 97%
rename from erpnext/hr/doctype/income_tax_slab/income_tax_slab.json
rename to erpnext/payroll/doctype/income_tax_slab/income_tax_slab.json
index f74315f..6337d5a 100644
--- a/erpnext/hr/doctype/income_tax_slab/income_tax_slab.json
+++ b/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.json
@@ -94,9 +94,9 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2020-04-29 15:08:21.436120",
+ "modified": "2020-06-22 20:27:13.425084",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Income Tax Slab",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/income_tax_slab/income_tax_slab.py b/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.py
similarity index 100%
rename from erpnext/hr/doctype/income_tax_slab/income_tax_slab.py
rename to erpnext/payroll/doctype/income_tax_slab/income_tax_slab.py
diff --git a/erpnext/hr/doctype/income_tax_slab/test_income_tax_slab.py b/erpnext/payroll/doctype/income_tax_slab/test_income_tax_slab.py
similarity index 100%
rename from erpnext/hr/doctype/income_tax_slab/test_income_tax_slab.py
rename to erpnext/payroll/doctype/income_tax_slab/test_income_tax_slab.py
diff --git a/erpnext/hr/doctype/income_tax_slab_other_charges/__init__.py b/erpnext/payroll/doctype/income_tax_slab_other_charges/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/income_tax_slab_other_charges/__init__.py
rename to erpnext/payroll/doctype/income_tax_slab_other_charges/__init__.py
diff --git a/erpnext/hr/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.json b/erpnext/payroll/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.json
similarity index 95%
rename from erpnext/hr/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.json
rename to erpnext/payroll/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.json
index b23fb3d..7f21204 100644
--- a/erpnext/hr/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.json
+++ b/erpnext/payroll/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.json
@@ -15,18 +15,6 @@
],
"fields": [
{
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "columns": 2,
- "fieldname": "min_taxable_income",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Min Taxable Income",
- "options": "Company:company:default_currency"
- },
- {
"columns": 4,
"fieldname": "description",
"fieldtype": "Data",
@@ -35,6 +23,10 @@
"reqd": 1
},
{
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
+ {
"columns": 2,
"fieldname": "percent",
"fieldtype": "Percent",
@@ -48,6 +40,14 @@
"label": "Conditions"
},
{
+ "columns": 2,
+ "fieldname": "min_taxable_income",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Min Taxable Income",
+ "options": "Company:company:default_currency"
+ },
+ {
"fieldname": "column_break_7",
"fieldtype": "Column Break"
},
@@ -62,9 +62,9 @@
],
"istable": 1,
"links": [],
- "modified": "2020-04-24 13:27:43.598967",
+ "modified": "2020-06-22 23:33:17.931912",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Income Tax Slab Other Charges",
"owner": "Administrator",
"permissions": [],
diff --git a/erpnext/hr/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.py b/erpnext/payroll/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.py
similarity index 100%
rename from erpnext/hr/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.py
rename to erpnext/payroll/doctype/income_tax_slab_other_charges/income_tax_slab_other_charges.py
diff --git a/erpnext/hr/doctype/payroll_employee_detail/__init__.py b/erpnext/payroll/doctype/payroll_employee_detail/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/payroll_employee_detail/__init__.py
rename to erpnext/payroll/doctype/payroll_employee_detail/__init__.py
diff --git a/erpnext/payroll/doctype/payroll_employee_detail/payroll_employee_detail.json b/erpnext/payroll/doctype/payroll_employee_detail/payroll_employee_detail.json
new file mode 100644
index 0000000..bb68e18
--- /dev/null
+++ b/erpnext/payroll/doctype/payroll_employee_detail/payroll_employee_detail.json
@@ -0,0 +1,66 @@
+{
+ "actions": [],
+ "creation": "2017-11-30 06:07:33.477781",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "column_break_3",
+ "department",
+ "designation"
+ ],
+ "fields": [
+ {
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Employee",
+ "options": "Employee",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Employee Name",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "employee.designation",
+ "fieldname": "designation",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Designation",
+ "read_only": 1
+ }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-06-22 23:25:13.779032",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Payroll Employee Detail",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_employee_detail/payroll_employee_detail.py b/erpnext/payroll/doctype/payroll_employee_detail/payroll_employee_detail.py
similarity index 100%
rename from erpnext/hr/doctype/payroll_employee_detail/payroll_employee_detail.py
rename to erpnext/payroll/doctype/payroll_employee_detail/payroll_employee_detail.py
diff --git a/erpnext/hr/doctype/payroll_entry/__init__.py b/erpnext/payroll/doctype/payroll_entry/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/payroll_entry/__init__.py
rename to erpnext/payroll/doctype/payroll_entry/__init__.py
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.js b/erpnext/payroll/doctype/payroll_entry/payroll_entry.js
similarity index 95%
rename from erpnext/hr/doctype/payroll_entry/payroll_entry.js
rename to erpnext/payroll/doctype/payroll_entry/payroll_entry.js
index da25d75..1ae3553 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.js
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.js
@@ -84,7 +84,7 @@
add_bank_entry_button: function(frm) {
frappe.call({
- method: 'erpnext.hr.doctype.payroll_entry.payroll_entry.payroll_entry_has_bank_entries',
+ method: 'erpnext.payroll.doctype.payroll_entry.payroll_entry.payroll_entry_has_bank_entries',
args: {
'name': frm.doc.name
},
@@ -170,7 +170,7 @@
set_start_end_dates: function (frm) {
if (!frm.doc.salary_slip_based_on_timesheet) {
frappe.call({
- method: 'erpnext.hr.doctype.payroll_entry.payroll_entry.get_start_end_dates',
+ method: 'erpnext.payroll.doctype.payroll_entry.payroll_entry.get_start_end_dates',
args: {
payroll_frequency: frm.doc.payroll_frequency,
start_date: frm.doc.posting_date
@@ -188,7 +188,7 @@
set_end_date: function(frm){
frappe.call({
- method: 'erpnext.hr.doctype.payroll_entry.payroll_entry.get_end_date',
+ method: 'erpnext.payroll.doctype.payroll_entry.payroll_entry.get_end_date',
args: {
frequency: frm.doc.payroll_frequency,
start_date: frm.doc.start_date
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.json b/erpnext/payroll/doctype/payroll_entry/payroll_entry.json
similarity index 98%
rename from erpnext/hr/doctype/payroll_entry/payroll_entry.json
rename to erpnext/payroll/doctype/payroll_entry/payroll_entry.json
index 9356f3e..31a8996 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.json
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_copy": 1,
"autoname": "HR-PRUN-.YYYY.-.#####",
"creation": "2017-10-23 15:22:29.291323",
@@ -260,9 +261,10 @@
],
"icon": "fa fa-cog",
"is_submittable": 1,
- "modified": "2019-09-12 15:46:31.436381",
+ "links": [],
+ "modified": "2020-06-22 20:06:06.953904",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Payroll Entry",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
similarity index 99%
rename from erpnext/hr/doctype/payroll_entry/payroll_entry.py
rename to erpnext/payroll/doctype/payroll_entry/payroll_entry.py
index 656de01..e6bb708 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
@@ -55,7 +55,7 @@
ifnull(salary_slip_based_on_timesheet,0) = %(salary_slip_based_on_timesheet)s
{condition}""".format(condition=condition),
{"company": self.company, "salary_slip_based_on_timesheet":self.salary_slip_based_on_timesheet})
-
+
if sal_struct:
cond += "and t2.salary_structure IN %(sal_struct)s "
cond += "and %(from_date)s >= t2.from_date"
@@ -154,7 +154,7 @@
submit_salary_slips_for_employees(self, ss_list, publish_progress=False)
def email_salary_slip(self, submitted_ss):
- if frappe.db.get_single_value("HR Settings", "email_salary_slip_to_employee"):
+ if frappe.db.get_single_value("Payroll Settings", "email_salary_slip_to_employee"):
for ss in submitted_ss:
ss.email_salary_slip()
@@ -170,7 +170,7 @@
def get_salary_components(self, component_type):
salary_slips = self.get_sal_slip_list(ss_status = 1, as_dict = True)
- if salary_slips:
+ if salary_slips:
salary_components = frappe.db.sql("""
select ssd.salary_component, ssd.amount, ssd.parentfield, ss.payroll_cost_center
from `tabSalary Slip` ss, `tabSalary Detail` ssd
@@ -197,7 +197,7 @@
return account_details
def get_account(self, component_dict = None):
- account_dict = {}
+ account_dict = {}
for key, amount in component_dict.items():
account = self.get_salary_component_account(key[0])
account_dict[(account, key[1])] = account_dict.get((account, key[1]), 0) + amount
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry_dashboard.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry_dashboard.py
similarity index 100%
rename from erpnext/hr/doctype/payroll_entry/payroll_entry_dashboard.py
rename to erpnext/payroll/doctype/payroll_entry/payroll_entry_dashboard.py
diff --git a/erpnext/hr/doctype/payroll_entry/test_payroll_entry.js b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.js
similarity index 100%
rename from erpnext/hr/doctype/payroll_entry/test_payroll_entry.js
rename to erpnext/payroll/doctype/payroll_entry/test_payroll_entry.js
diff --git a/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
similarity index 95%
rename from erpnext/hr/doctype/payroll_entry/test_payroll_entry.py
rename to erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
index 3c318e7..b0f225d 100644
--- a/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
@@ -7,11 +7,11 @@
from dateutil.relativedelta import relativedelta
from erpnext.accounts.utils import get_fiscal_year, getdate, nowdate
from frappe.utils import add_months
-from erpnext.hr.doctype.payroll_entry.payroll_entry import get_start_end_dates, get_end_date
+from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_start_end_dates, get_end_date
from erpnext.hr.doctype.employee.test_employee import make_employee
-from erpnext.hr.doctype.salary_slip.test_salary_slip import get_salary_component_account, \
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import get_salary_component_account, \
make_earning_salary_component, make_deduction_salary_component, create_account
-from erpnext.hr.doctype.salary_structure.test_salary_structure import make_salary_structure
+from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
from erpnext.loan_management.doctype.loan.test_loan import create_loan, make_loan_disbursement_entry
from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import process_loan_interest_accrual_for_term_loans
@@ -24,7 +24,7 @@
make_earning_salary_component(setup=True, company_list=["_Test Company"])
make_deduction_salary_component(setup=True, company_list=["_Test Company"])
- frappe.db.set_value("HR Settings", None, "email_salary_slip_to_employee", 0)
+ frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 0)
def test_payroll_entry(self): # pylint: disable=no-self-use
company = erpnext.get_default_company()
diff --git a/erpnext/hr/doctype/payroll_entry/test_set_salary_components.js b/erpnext/payroll/doctype/payroll_entry/test_set_salary_components.js
similarity index 100%
rename from erpnext/hr/doctype/payroll_entry/test_set_salary_components.js
rename to erpnext/payroll/doctype/payroll_entry/test_set_salary_components.js
diff --git a/erpnext/hr/doctype/payroll_period/__init__.py b/erpnext/payroll/doctype/payroll_period/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/payroll_period/__init__.py
rename to erpnext/payroll/doctype/payroll_period/__init__.py
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period.js b/erpnext/payroll/doctype/payroll_period/payroll_period.js
similarity index 100%
rename from erpnext/hr/doctype/payroll_period/payroll_period.js
rename to erpnext/payroll/doctype/payroll_period/payroll_period.js
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period.json b/erpnext/payroll/doctype/payroll_period/payroll_period.json
similarity index 96%
rename from erpnext/hr/doctype/payroll_period/payroll_period.json
rename to erpnext/payroll/doctype/payroll_period/payroll_period.json
index c0fa506..c919b4f 100644
--- a/erpnext/hr/doctype/payroll_period/payroll_period.json
+++ b/erpnext/payroll/doctype/payroll_period/payroll_period.json
@@ -53,9 +53,9 @@
}
],
"links": [],
- "modified": "2020-03-18 18:13:23.859980",
+ "modified": "2020-06-22 20:12:32.684189",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Payroll Period",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period.py b/erpnext/payroll/doctype/payroll_period/payroll_period.py
similarity index 97%
rename from erpnext/hr/doctype/payroll_period/payroll_period.py
rename to erpnext/payroll/doctype/payroll_period/payroll_period.py
index 6956c38..d7893d0 100644
--- a/erpnext/hr/doctype/payroll_period/payroll_period.py
+++ b/erpnext/payroll/doctype/payroll_period/payroll_period.py
@@ -64,7 +64,7 @@
if len(payroll_period) > 0:
actual_no_of_days = date_diff(getdate(payroll_period[0][2]), getdate(payroll_period[0][1])) + 1
working_days = actual_no_of_days
- if not cint(frappe.db.get_value("HR Settings", None, "include_holidays_in_total_working_days")):
+ if not cint(frappe.db.get_value("Payroll Settings", None, "include_holidays_in_total_working_days")):
holidays = get_holidays_for_employee(employee, getdate(payroll_period[0][1]), getdate(payroll_period[0][2]))
working_days -= len(holidays)
return payroll_period[0][0], working_days, actual_no_of_days
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period_dashboard.py b/erpnext/payroll/doctype/payroll_period/payroll_period_dashboard.py
similarity index 100%
rename from erpnext/hr/doctype/payroll_period/payroll_period_dashboard.py
rename to erpnext/payroll/doctype/payroll_period/payroll_period_dashboard.py
diff --git a/erpnext/hr/doctype/payroll_period/test_payroll_period.js b/erpnext/payroll/doctype/payroll_period/test_payroll_period.js
similarity index 100%
rename from erpnext/hr/doctype/payroll_period/test_payroll_period.js
rename to erpnext/payroll/doctype/payroll_period/test_payroll_period.js
diff --git a/erpnext/hr/doctype/payroll_period/test_payroll_period.py b/erpnext/payroll/doctype/payroll_period/test_payroll_period.py
similarity index 100%
rename from erpnext/hr/doctype/payroll_period/test_payroll_period.py
rename to erpnext/payroll/doctype/payroll_period/test_payroll_period.py
diff --git a/erpnext/hr/doctype/payroll_period_date/__init__.py b/erpnext/payroll/doctype/payroll_period_date/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/payroll_period_date/__init__.py
rename to erpnext/payroll/doctype/payroll_period_date/__init__.py
diff --git a/erpnext/payroll/doctype/payroll_period_date/payroll_period_date.json b/erpnext/payroll/doctype/payroll_period_date/payroll_period_date.json
new file mode 100644
index 0000000..4a2f383
--- /dev/null
+++ b/erpnext/payroll/doctype/payroll_period_date/payroll_period_date.json
@@ -0,0 +1,39 @@
+{
+ "actions": [],
+ "creation": "2018-04-13 15:17:30.513630",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "start_date",
+ "end_date"
+ ],
+ "fields": [
+ {
+ "fieldname": "start_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Start Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "End Date",
+ "reqd": 1
+ }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-06-22 23:30:15.943356",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Payroll Period Date",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_period_date/payroll_period_date.py b/erpnext/payroll/doctype/payroll_period_date/payroll_period_date.py
similarity index 71%
rename from erpnext/hr/doctype/payroll_period_date/payroll_period_date.py
rename to erpnext/payroll/doctype/payroll_period_date/payroll_period_date.py
index 06ecb49..a3ee269 100644
--- a/erpnext/hr/doctype/payroll_period_date/payroll_period_date.py
+++ b/erpnext/payroll/doctype/payroll_period_date/payroll_period_date.py
@@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe
+# import frappe
from frappe.model.document import Document
class PayrollPeriodDate(Document):
diff --git a/erpnext/hr/doctype/additional_salary/__init__.py b/erpnext/payroll/doctype/payroll_settings/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/additional_salary/__init__.py
copy to erpnext/payroll/doctype/payroll_settings/__init__.py
diff --git a/erpnext/payroll/doctype/payroll_settings/payroll_settings.js b/erpnext/payroll/doctype/payroll_settings/payroll_settings.js
new file mode 100644
index 0000000..941464d
--- /dev/null
+++ b/erpnext/payroll/doctype/payroll_settings/payroll_settings.js
@@ -0,0 +1,19 @@
+// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Payroll Settings', {
+ encrypt_salary_slips_in_emails: function(frm) {
+ let encrypt_state = frm.doc.encrypt_salary_slips_in_emails;
+ frm.set_df_property('password_policy', 'reqd', encrypt_state);
+ },
+
+ validate: function(frm) {
+ let policy = frm.doc.password_policy;
+ if (policy) {
+ if (policy.includes(' ') || policy.includes('--')) {
+ frappe.msgprint(__("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically"));
+ }
+ frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
+ }
+ },
+});
diff --git a/erpnext/payroll/doctype/payroll_settings/payroll_settings.json b/erpnext/payroll/doctype/payroll_settings/payroll_settings.json
new file mode 100644
index 0000000..c47caa1
--- /dev/null
+++ b/erpnext/payroll/doctype/payroll_settings/payroll_settings.json
@@ -0,0 +1,130 @@
+{
+ "actions": [],
+ "creation": "2020-06-04 15:13:33.589685",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "payroll_based_on",
+ "consider_unmarked_attendance_as",
+ "max_working_hours_against_timesheet",
+ "include_holidays_in_total_working_days",
+ "disable_rounded_total",
+ "column_break_11",
+ "daily_wages_fraction_for_half_day",
+ "email_salary_slip_to_employee",
+ "encrypt_salary_slips_in_emails",
+ "password_policy"
+ ],
+ "fields": [
+ {
+ "default": "Leave",
+ "fieldname": "payroll_based_on",
+ "fieldtype": "Select",
+ "label": "Calculate Payroll Working Days Based On",
+ "options": "Leave\nAttendance",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "max_working_hours_against_timesheet",
+ "fieldtype": "Float",
+ "label": "Max working hours against Timesheet",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "default": "0",
+ "description": "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
+ "fieldname": "include_holidays_in_total_working_days",
+ "fieldtype": "Check",
+ "label": "Include holidays in Total no. of Working Days",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "default": "0",
+ "description": "If checked, hides and disables Rounded Total field in Salary Slips",
+ "fieldname": "disable_rounded_total",
+ "fieldtype": "Check",
+ "label": "Disable Rounded Total",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "default": "0.5",
+ "description": "The fraction of daily wages to be paid for half-day attendance",
+ "fieldname": "daily_wages_fraction_for_half_day",
+ "fieldtype": "Float",
+ "label": "Fraction of Daily Salary for Half Day",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "default": "1",
+ "description": "Emails salary slip to employee based on preferred email selected in Employee",
+ "fieldname": "email_salary_slip_to_employee",
+ "fieldtype": "Check",
+ "label": "Email Salary Slip to Employee",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.email_salary_slip_to_employee == 1;",
+ "description": "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",
+ "fieldname": "encrypt_salary_slips_in_emails",
+ "fieldtype": "Check",
+ "label": "Encrypt Salary Slips in Emails",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "depends_on": "eval: doc.encrypt_salary_slips_in_emails == 1",
+ "description": "<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972",
+ "fieldname": "password_policy",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Password Policy",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "depends_on": "eval:doc.payroll_based_on == 'Attendance'",
+ "fieldname": "consider_unmarked_attendance_as",
+ "fieldtype": "Select",
+ "label": "Consider Unmarked Attendance As",
+ "options": "Present\nAbsent",
+ "show_days": 1,
+ "show_seconds": 1
+ }
+ ],
+ "icon": "fa fa-cog",
+ "issingle": 1,
+ "links": [],
+ "modified": "2020-06-22 17:00:58.408030",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Payroll Settings",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "ASC"
+}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/payroll_settings/payroll_settings.py b/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
new file mode 100644
index 0000000..5efa41d
--- /dev/null
+++ b/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from frappe.utils import cint
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
+from frappe import _
+
+class PayrollSettings(Document):
+ def validate(self):
+ self.validate_password_policy()
+
+ if not self.daily_wages_fraction_for_half_day:
+ self.daily_wages_fraction_for_half_day = 0.5
+
+ def validate_password_policy(self):
+ if self.email_salary_slip_to_employee and self.encrypt_salary_slips_in_emails:
+ if not self.password_policy:
+ frappe.throw(_("Password policy for Salary Slips is not set"))
+
+
+ def on_update(self):
+ self.toggle_rounded_total()
+ frappe.clear_cache()
+
+ def toggle_rounded_total(self):
+ self.disable_rounded_total = cint(self.disable_rounded_total)
+ make_property_setter("Salary Slip", "rounded_total", "hidden", self.disable_rounded_total, "Check")
+ make_property_setter("Salary Slip", "rounded_total", "print_hide", self.disable_rounded_total, "Check")
diff --git a/erpnext/payroll/doctype/payroll_settings/test_payroll_settings.py b/erpnext/payroll/doctype/payroll_settings/test_payroll_settings.py
new file mode 100644
index 0000000..314866e
--- /dev/null
+++ b/erpnext/payroll/doctype/payroll_settings/test_payroll_settings.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+class TestPayrollSettings(unittest.TestCase):
+ pass
diff --git a/erpnext/hr/doctype/retention_bonus/__init__.py b/erpnext/payroll/doctype/retention_bonus/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/retention_bonus/__init__.py
rename to erpnext/payroll/doctype/retention_bonus/__init__.py
diff --git a/erpnext/hr/doctype/retention_bonus/retention_bonus.js b/erpnext/payroll/doctype/retention_bonus/retention_bonus.js
similarity index 100%
rename from erpnext/hr/doctype/retention_bonus/retention_bonus.js
rename to erpnext/payroll/doctype/retention_bonus/retention_bonus.js
diff --git a/erpnext/hr/doctype/retention_bonus/retention_bonus.json b/erpnext/payroll/doctype/retention_bonus/retention_bonus.json
similarity index 90%
rename from erpnext/hr/doctype/retention_bonus/retention_bonus.json
rename to erpnext/payroll/doctype/retention_bonus/retention_bonus.json
index 7781053..da884c2 100644
--- a/erpnext/hr/doctype/retention_bonus/retention_bonus.json
+++ b/erpnext/payroll/doctype/retention_bonus/retention_bonus.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "HR-RTB-.YYYY.-.#####",
@@ -16,8 +17,7 @@
"column_break_6",
"employee_name",
"department",
- "date_of_joining",
- "additional_salary"
+ "date_of_joining"
],
"fields": [
{
@@ -84,14 +84,6 @@
"read_only": 1
},
{
- "fieldname": "additional_salary",
- "fieldtype": "Link",
- "label": "Additional Salary",
- "no_copy": 1,
- "options": "Additional Salary",
- "read_only": 1
- },
- {
"fieldname": "salary_component",
"fieldtype": "Link",
"label": "Salary Component",
@@ -100,9 +92,10 @@
}
],
"is_submittable": 1,
- "modified": "2019-09-03 16:47:24.210422",
+ "links": [],
+ "modified": "2020-06-22 22:42:05.251951",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Retention Bonus",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/retention_bonus/retention_bonus.py b/erpnext/payroll/doctype/retention_bonus/retention_bonus.py
similarity index 76%
rename from erpnext/hr/doctype/retention_bonus/retention_bonus.py
rename to erpnext/payroll/doctype/retention_bonus/retention_bonus.py
index 48637a3..ed0d36c 100644
--- a/erpnext/hr/doctype/retention_bonus/retention_bonus.py
+++ b/erpnext/payroll/doctype/retention_bonus/retention_bonus.py
@@ -17,13 +17,7 @@
def on_submit(self):
company = frappe.db.get_value('Employee', self.employee, 'company')
- additional_salary = frappe.db.exists('Additional Salary', {
- 'employee': self.employee,
- 'salary_component': self.salary_component,
- 'payroll_date': self.bonus_payment_date,
- 'company': company,
- 'docstatus': 1
- })
+ additional_salary = self.get_additional_salary()
if not additional_salary:
additional_salary = frappe.new_doc('Additional Salary')
@@ -32,8 +26,10 @@
additional_salary.amount = self.bonus_amount
additional_salary.payroll_date = self.bonus_payment_date
additional_salary.company = company
+ additional_salary.ref_doctype = self.doctype
+ additional_salary.ref_docname = self.name
additional_salary.submit()
- self.db_set('additional_salary', additional_salary.name)
+ # self.db_set('additional_salary', additional_salary.name)
else:
bonus_added = frappe.db.get_value('Additional Salary', additional_salary, 'amount') + self.bonus_amount
@@ -41,11 +37,24 @@
self.db_set('additional_salary', additional_salary)
def on_cancel(self):
+
+ additional_salary = self.get_additional_salary()
if self.additional_salary:
bonus_removed = frappe.db.get_value('Additional Salary', self.additional_salary, 'amount') - self.bonus_amount
if bonus_removed == 0:
frappe.get_doc('Additional Salary', self.additional_salary).cancel()
else:
frappe.db.set_value('Additional Salary', self.additional_salary, 'amount', bonus_removed)
-
- self.db_set('additional_salary', '')
\ No newline at end of file
+
+ # self.db_set('additional_salary', '')
+
+ def get_additional_salary(self):
+ return frappe.db.exists('Additional Salary', {
+ 'employee': self.employee,
+ 'salary_component': self.salary_component,
+ 'payroll_date': self.bonus_payment_date,
+ 'company': company,
+ 'docstatus': 1,
+ 'ref_doctype': self.doctype,
+ 'ref_docname': self.name
+ })
diff --git a/erpnext/hr/doctype/retention_bonus/test_retention_bonus.js b/erpnext/payroll/doctype/retention_bonus/test_retention_bonus.js
similarity index 100%
rename from erpnext/hr/doctype/retention_bonus/test_retention_bonus.js
rename to erpnext/payroll/doctype/retention_bonus/test_retention_bonus.js
diff --git a/erpnext/hr/doctype/retention_bonus/test_retention_bonus.py b/erpnext/payroll/doctype/retention_bonus/test_retention_bonus.py
similarity index 100%
rename from erpnext/hr/doctype/retention_bonus/test_retention_bonus.py
rename to erpnext/payroll/doctype/retention_bonus/test_retention_bonus.py
diff --git a/erpnext/hr/doctype/salary_component/README.md b/erpnext/payroll/doctype/salary_component/README.md
similarity index 100%
rename from erpnext/hr/doctype/salary_component/README.md
rename to erpnext/payroll/doctype/salary_component/README.md
diff --git a/erpnext/hr/doctype/salary_component/__init__.py b/erpnext/payroll/doctype/salary_component/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/salary_component/__init__.py
rename to erpnext/payroll/doctype/salary_component/__init__.py
diff --git a/erpnext/hr/doctype/salary_component/salary_component.js b/erpnext/payroll/doctype/salary_component/salary_component.js
similarity index 100%
rename from erpnext/hr/doctype/salary_component/salary_component.js
rename to erpnext/payroll/doctype/salary_component/salary_component.js
diff --git a/erpnext/hr/doctype/salary_component/salary_component.json b/erpnext/payroll/doctype/salary_component/salary_component.json
similarity index 95%
rename from erpnext/hr/doctype/salary_component/salary_component.json
rename to erpnext/payroll/doctype/salary_component/salary_component.json
index 97c46c8..225b048 100644
--- a/erpnext/hr/doctype/salary_component/salary_component.json
+++ b/erpnext/payroll/doctype/salary_component/salary_component.json
@@ -16,6 +16,7 @@
"column_break_4",
"depends_on_payment_days",
"is_tax_applicable",
+ "is_income_tax_component",
"deduct_full_tax_on_selected_payroll_date",
"variable_based_on_taxable_salary",
"exempted_from_income_tax",
@@ -231,13 +232,22 @@
"fieldname": "exempted_from_income_tax",
"fieldtype": "Check",
"label": "Exempted from Income Tax"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.type == \"Deduction\"",
+ "fieldname": "is_income_tax_component",
+ "fieldtype": "Check",
+ "label": "Is Income Tax Component",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"icon": "fa fa-flag",
"links": [],
- "modified": "2020-04-28 15:46:45.252945",
+ "modified": "2020-06-22 15:39:20.826565",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Salary Component",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/salary_component/salary_component.py b/erpnext/payroll/doctype/salary_component/salary_component.py
similarity index 100%
rename from erpnext/hr/doctype/salary_component/salary_component.py
rename to erpnext/payroll/doctype/salary_component/salary_component.py
diff --git a/erpnext/hr/doctype/salary_component/test_records.json b/erpnext/payroll/doctype/salary_component/test_records.json
similarity index 100%
rename from erpnext/hr/doctype/salary_component/test_records.json
rename to erpnext/payroll/doctype/salary_component/test_records.json
diff --git a/erpnext/hr/doctype/salary_component/test_salary_component.js b/erpnext/payroll/doctype/salary_component/test_salary_component.js
similarity index 100%
rename from erpnext/hr/doctype/salary_component/test_salary_component.js
rename to erpnext/payroll/doctype/salary_component/test_salary_component.js
diff --git a/erpnext/hr/doctype/salary_component/test_salary_component.py b/erpnext/payroll/doctype/salary_component/test_salary_component.py
similarity index 100%
rename from erpnext/hr/doctype/salary_component/test_salary_component.py
rename to erpnext/payroll/doctype/salary_component/test_salary_component.py
diff --git a/erpnext/hr/doctype/salary_detail/__init__.py b/erpnext/payroll/doctype/salary_detail/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/salary_detail/__init__.py
rename to erpnext/payroll/doctype/salary_detail/__init__.py
diff --git a/erpnext/hr/doctype/salary_detail/salary_detail.json b/erpnext/payroll/doctype/salary_detail/salary_detail.json
similarity index 98%
rename from erpnext/hr/doctype/salary_detail/salary_detail.json
rename to erpnext/payroll/doctype/salary_detail/salary_detail.json
index fe5f83b..adb54f2 100644
--- a/erpnext/hr/doctype/salary_detail/salary_detail.json
+++ b/erpnext/payroll/doctype/salary_detail/salary_detail.json
@@ -211,13 +211,13 @@
],
"istable": 1,
"links": [],
- "modified": "2020-04-04 20:00:16.475295",
+ "modified": "2020-06-22 23:21:26.300951",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Salary Detail",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC"
-}
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_detail/salary_detail.py b/erpnext/payroll/doctype/salary_detail/salary_detail.py
similarity index 100%
rename from erpnext/hr/doctype/salary_detail/salary_detail.py
rename to erpnext/payroll/doctype/salary_detail/salary_detail.py
diff --git a/erpnext/hr/doctype/salary_slip/README.md b/erpnext/payroll/doctype/salary_slip/README.md
similarity index 100%
rename from erpnext/hr/doctype/salary_slip/README.md
rename to erpnext/payroll/doctype/salary_slip/README.md
diff --git a/erpnext/hr/doctype/salary_slip/__init__.py b/erpnext/payroll/doctype/salary_slip/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/salary_slip/__init__.py
rename to erpnext/payroll/doctype/salary_slip/__init__.py
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.js b/erpnext/payroll/doctype/salary_slip/salary_slip.js
similarity index 92%
rename from erpnext/hr/doctype/salary_slip/salary_slip.js
rename to erpnext/payroll/doctype/salary_slip/salary_slip.js
index 1c4d4e3..4b623e5 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.js
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.js
@@ -56,7 +56,7 @@
set_end_date: function(frm){
frappe.call({
- method: 'erpnext.hr.doctype.payroll_entry.payroll_entry.get_end_date',
+ method: 'erpnext.payroll.doctype.payroll_entry.payroll_entry.get_end_date',
args: {
frequency: frm.doc.payroll_frequency,
start_date: frm.doc.start_date
@@ -123,6 +123,9 @@
doc: frm.doc,
callback: function(r, rt) {
frm.refresh();
+ if (frm.doc.absent_days){
+ frm.fields_dict.absent_days.set_description("Unmarked Days is treated as "+ r.message +". You can can change this in " + frappe.utils.get_form_link("Payroll Settings", "Payroll Settings", true));
+ }
}
});
}
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.json b/erpnext/payroll/doctype/salary_slip/salary_slip.json
similarity index 70%
rename from erpnext/hr/doctype/salary_slip/salary_slip.json
rename to erpnext/payroll/doctype/salary_slip/salary_slip.json
index cfd4d89..663a3ef 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.json
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.json
@@ -23,11 +23,13 @@
"salary_slip_based_on_timesheet",
"start_date",
"end_date",
- "column_break_15",
"salary_structure",
"payroll_frequency",
+ "column_break_15",
"total_working_days",
+ "unmarked_days",
"leave_without_pay",
+ "absent_days",
"payment_days",
"hourly_wages",
"timesheets",
@@ -37,6 +39,7 @@
"section_break_26",
"bank_name",
"bank_account_no",
+ "mode_of_payment",
"section_break_32",
"deduct_tax_for_unclaimed_employee_benefits",
"deduct_tax_for_unsubmitted_tax_exemption_proof",
@@ -71,7 +74,9 @@
"fieldtype": "Date",
"in_list_view": 1,
"label": "Posting Date",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "employee",
@@ -84,7 +89,9 @@
"oldfieldtype": "Link",
"options": "Employee",
"reqd": 1,
- "search_index": 1
+ "search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fetch_from": "employee.employee_name",
@@ -95,7 +102,9 @@
"label": "Employee Name",
"oldfieldname": "employee_name",
"oldfieldtype": "Data",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fetch_from": "employee.department",
@@ -106,7 +115,9 @@
"oldfieldname": "department",
"oldfieldtype": "Link",
"options": "Department",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:doc.designation",
@@ -115,7 +126,9 @@
"fieldtype": "Read Only",
"label": "Designation",
"oldfieldname": "designation",
- "oldfieldtype": "Link"
+ "oldfieldtype": "Link",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fetch_from": "employee.branch",
@@ -126,12 +139,16 @@
"oldfieldname": "branch",
"oldfieldtype": "Link",
"options": "Branch",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -139,21 +156,27 @@
"fieldtype": "Select",
"label": "Status",
"options": "Draft\nSubmitted\nCancelled",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "journal_entry",
"fieldtype": "Link",
"label": "Journal Entry",
"options": "Journal Entry",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "payroll_entry",
"fieldtype": "Link",
"label": "Payroll Entry",
"options": "Payroll Entry",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "company",
@@ -163,7 +186,9 @@
"label": "Company",
"options": "Company",
"remember_last_selected_value": 1,
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -172,46 +197,62 @@
"ignore_user_permissions": 1,
"label": "Letter Head",
"options": "Letter Head",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_10",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "salary_slip_based_on_timesheet",
"fieldtype": "Check",
"label": "Salary Slip Based on Timesheet",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "start_date",
"fieldtype": "Date",
- "label": "Start Date"
+ "label": "Start Date",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "end_date",
"fieldtype": "Date",
- "label": "End Date"
+ "label": "End Date",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_15",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "salary_structure",
"fieldtype": "Link",
"label": "Salary Structure",
"options": "Salary Structure",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:(!doc.salary_slip_based_on_timesheet)",
"fieldname": "payroll_frequency",
"fieldtype": "Select",
"label": "Payroll Frequency",
- "options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily"
+ "options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_working_days",
@@ -220,14 +261,18 @@
"oldfieldname": "total_days_in_month",
"oldfieldtype": "Int",
"read_only": 1,
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "leave_without_pay",
"fieldtype": "Float",
"label": "Leave Without Pay",
"oldfieldname": "leave_without_pay",
- "oldfieldtype": "Currency"
+ "oldfieldtype": "Currency",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "payment_days",
@@ -236,38 +281,52 @@
"oldfieldname": "payment_days",
"oldfieldtype": "Float",
"read_only": 1,
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "hourly_wages",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "timesheets",
"fieldtype": "Table",
"label": "Salary Slip Timesheet",
- "options": "Salary Slip Timesheet"
+ "options": "Salary Slip Timesheet",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_20",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_working_hours",
"fieldtype": "Float",
"label": "Total Working Hours",
- "print_hide_if_no_value": 1
+ "print_hide_if_no_value": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "hour_rate",
"fieldtype": "Currency",
"label": "Hour Rate",
"options": "Company:company:default_currency",
- "print_hide_if_no_value": 1
+ "print_hide_if_no_value": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_26",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "bank_name",
@@ -275,7 +334,9 @@
"label": "Bank Name",
"oldfieldname": "bank_name",
"oldfieldtype": "Data",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "bank_account_no",
@@ -283,35 +344,47 @@
"label": "Bank Account No.",
"oldfieldname": "bank_account_no",
"oldfieldtype": "Data",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_32",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "deduct_tax_for_unclaimed_employee_benefits",
"fieldtype": "Check",
- "label": "Deduct Tax For Unclaimed Employee Benefits"
+ "label": "Deduct Tax For Unclaimed Employee Benefits",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "deduct_tax_for_unsubmitted_tax_exemption_proof",
"fieldtype": "Check",
- "label": "Deduct Tax For Unsubmitted Tax Exemption Proof"
+ "label": "Deduct Tax For Unsubmitted Tax Exemption Proof",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "earning_deduction",
"fieldtype": "Section Break",
"label": "Earning & Deduction",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "earning",
"fieldtype": "Column Break",
"label": "Earning",
"oldfieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -320,13 +393,17 @@
"label": "Earnings",
"oldfieldname": "earning_details",
"oldfieldtype": "Table",
- "options": "Salary Detail"
+ "options": "Salary Detail",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "deduction",
"fieldtype": "Column Break",
"label": "Deduction",
"oldfieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -335,12 +412,16 @@
"label": "Deductions",
"oldfieldname": "deduction_details",
"oldfieldtype": "Table",
- "options": "Salary Detail"
+ "options": "Salary Detail",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "totals",
"fieldtype": "Section Break",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "gross_pay",
@@ -349,11 +430,15 @@
"oldfieldname": "gross_pay",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_25",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_deduction",
@@ -362,24 +447,32 @@
"oldfieldname": "total_deduction",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "total_loan_repayment",
"fieldname": "loan_repayment",
"fieldtype": "Section Break",
- "label": "Loan repayment"
+ "label": "Loan repayment",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "loans",
"fieldtype": "Table",
"label": "Employee Loan",
"options": "Salary Slip Loan",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_43",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
@@ -387,7 +480,9 @@
"fieldtype": "Currency",
"label": "Total Principal Amount",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
@@ -395,11 +490,15 @@
"fieldtype": "Currency",
"label": "Total Interest Amount",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_45",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
@@ -407,12 +506,16 @@
"fieldtype": "Currency",
"label": "Total Loan Repayment",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "net_pay_info",
"fieldtype": "Section Break",
- "label": "net pay info"
+ "label": "net pay info",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Gross Pay - Total Deduction - Loan Repayment",
@@ -422,11 +525,15 @@
"oldfieldname": "net_pay",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_53",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"bold": 1,
@@ -434,11 +541,15 @@
"fieldtype": "Currency",
"label": "Rounded Total",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_55",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Net Pay (in words) will be visible once you save the Salary Slip.",
@@ -447,7 +558,9 @@
"label": "Total in words",
"oldfieldname": "net_pay_in_words",
"oldfieldtype": "Data",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "amended_from",
@@ -459,7 +572,9 @@
"oldfieldtype": "Data",
"options": "Salary Slip",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fetch_from": "employee.payroll_cost_center",
@@ -468,16 +583,42 @@
"fieldtype": "Link",
"label": "Payroll Cost Center",
"options": "Cost Center",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Select",
+ "label": "Mode Of Payment",
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "absent_days",
+ "fieldtype": "Float",
+ "label": "Absent Days",
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "unmarked_days",
+ "fieldtype": "Float",
+ "hidden": 1,
+ "label": "Unmarked days",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"icon": "fa fa-file-text",
"idx": 9,
"is_submittable": 1,
"links": [],
- "modified": "2020-05-05 18:55:26.173629",
+ "modified": "2020-06-22 14:42:43.921828",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Salary Slip",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
similarity index 91%
rename from erpnext/hr/doctype/salary_slip/salary_slip.py
rename to erpnext/payroll/doctype/salary_slip/salary_slip.py
index 4d5c843..2da19b0 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -9,14 +9,14 @@
from frappe.model.naming import make_autoname
from frappe import msgprint, _
-from erpnext.hr.doctype.payroll_entry.payroll_entry import get_start_end_dates
+from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_start_end_dates
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
from erpnext.utilities.transaction_base import TransactionBase
from frappe.utils.background_jobs import enqueue
-from erpnext.hr.doctype.additional_salary.additional_salary import get_additional_salary_component
-from erpnext.hr.doctype.payroll_period.payroll_period import get_period_factor, get_payroll_period
-from erpnext.hr.doctype.employee_benefit_application.employee_benefit_application import get_benefit_component_amount
-from erpnext.hr.doctype.employee_benefit_claim.employee_benefit_claim import get_benefit_claim_amount, get_last_payroll_period_benefits
+from erpnext.payroll.doctype.additional_salary.additional_salary import get_additional_salary_component
+from erpnext.payroll.doctype.payroll_period.payroll_period import get_period_factor, get_payroll_period
+from erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application import get_benefit_component_amount
+from erpnext.payroll.doctype.employee_benefit_claim.employee_benefit_claim import get_benefit_claim_amount, get_last_payroll_period_benefits
from erpnext.loan_management.doctype.loan_repayment.loan_repayment import calculate_amounts, create_repayment_entry
class SalarySlip(TransactionBase):
@@ -54,8 +54,8 @@
total = self.net_pay if self.is_rounding_total_disabled() else self.rounded_total
self.total_in_words = money_in_words(total, company_currency)
- if frappe.db.get_single_value("HR Settings", "max_working_hours_against_timesheet"):
- max_working_hours = frappe.db.get_single_value("HR Settings", "max_working_hours_against_timesheet")
+ if frappe.db.get_single_value("Payroll Settings", "max_working_hours_against_timesheet"):
+ max_working_hours = frappe.db.get_single_value("Payroll Settings", "max_working_hours_against_timesheet")
if self.salary_slip_based_on_timesheet and (self.total_working_hours > int(max_working_hours)):
frappe.msgprint(_("Total working hours should not be greater than max working hours {0}").
format(max_working_hours), alert=True)
@@ -67,7 +67,7 @@
self.set_status()
self.update_status(self.name)
self.make_loan_repayment_entry()
- if (frappe.db.get_single_value("HR Settings", "email_salary_slip_to_employee")) and not frappe.flags.via_payroll_entry:
+ if (frappe.db.get_single_value("Payroll Settings", "email_salary_slip_to_employee")) and not frappe.flags.via_payroll_entry:
self.email_salary_slip()
def on_cancel(self):
@@ -93,7 +93,7 @@
frappe.throw(_("To date cannot be before From date"))
def is_rounding_total_disabled(self):
- return cint(frappe.db.get_single_value("HR Settings", "disable_rounded_total"))
+ return cint(frappe.db.get_single_value("Payroll Settings", "disable_rounded_total"))
def check_existing(self):
if not self.salary_slip_based_on_timesheet:
@@ -136,6 +136,8 @@
self.salary_slip_based_on_timesheet = self._salary_structure_doc.salary_slip_based_on_timesheet or 0
self.set_time_sheet()
self.pull_sal_struct()
+ consider_unmarked_attendance_as = frappe.db.get_value("Payroll Settings", None, "consider_unmarked_attendance_as") or "Present"
+ return consider_unmarked_attendance_as
def set_time_sheet(self):
if self.salary_slip_based_on_timesheet:
@@ -175,7 +177,7 @@
.format(self.employee), title=_('Salary Structure Missing'))
def pull_sal_struct(self):
- from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
+ from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
if self.salary_slip_based_on_timesheet:
self.salary_structure = self._salary_structure_doc.name
@@ -188,8 +190,8 @@
make_salary_slip(self._salary_structure_doc.name, self)
def get_working_days_details(self, joining_date=None, relieving_date=None, lwp=None, for_preview=0):
- payroll_based_on = frappe.db.get_value("HR Settings", None, "payroll_based_on")
- include_holidays_in_total_working_days = frappe.db.get_single_value("HR Settings", "include_holidays_in_total_working_days")
+ payroll_based_on = frappe.db.get_value("Payroll Settings", None, "payroll_based_on")
+ include_holidays_in_total_working_days = frappe.db.get_single_value("Payroll Settings", "include_holidays_in_total_working_days")
working_days = date_diff(self.end_date, self.start_date) + 1
if for_preview:
@@ -198,7 +200,7 @@
return
holidays = self.get_holidays_for_employee(self.start_date, self.end_date)
-
+
if not cint(include_holidays_in_total_working_days):
working_days -= len(holidays)
if working_days < 0:
@@ -206,9 +208,10 @@
if not payroll_based_on:
frappe.throw(_("Please set Payroll based on in HR settings"))
-
+
if payroll_based_on == "Attendance":
- actual_lwp = self.calculate_lwp_based_on_attendance(holidays)
+ actual_lwp, absent = self.calculate_lwp_and_absent_days_based_on_attendance(holidays)
+ self.absent_days = absent
else:
actual_lwp = self.calculate_lwp_based_on_leave_application(holidays, working_days)
@@ -226,9 +229,36 @@
if flt(payment_days) > flt(lwp):
self.payment_days = flt(payment_days) - flt(lwp)
+
+ if payroll_based_on == "Attendance":
+ self.payment_days -= flt(absent)
+
+ unmarked_days = self.get_unmarked_days()
+ consider_unmarked_attendance_as = frappe.db.get_value("Payroll Settings", None, "consider_unmarked_attendance_as") or "Present"
+
+ if payroll_based_on == "Attendance" and consider_unmarked_attendance_as =="Absent":
+ self.absent_days += unmarked_days #will be treated as absent
+ self.payment_days -= unmarked_days
+ if include_holidays_in_total_working_days:
+ self.absent_days -= len(holidays)
+ for holiday in holidays:
+ if not frappe.db.exists("Attendance", {"employee": self.employee, "attendance_date": holiday, "docstatus": 1 }):
+ self.payment_days += 1
+
+
else:
self.payment_days = 0
+ def get_unmarked_days(self):
+ marked_days = frappe.get_all("Attendance", filters = {
+ "attendance_date": ["between", ['2020-05-1',"2020-05-30"]],
+ "employee": 'HR-EMP-00003',
+ "docstatus": 1
+ }, fields = ["COUNT(*) as marked_days"])[0].marked_days
+
+ return self.total_working_days - marked_days
+
+
def get_payment_days(self, joining_date, relieving_date, include_holidays_in_total_working_days):
if not joining_date:
joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee,
@@ -277,7 +307,7 @@
lwp = 0
holidays = "','".join(holidays)
daily_wages_fraction_for_half_day = \
- flt(frappe.db.get_value("HR Settings", None, "daily_wages_fraction_for_half_day")) or 0.5
+ flt(frappe.db.get_value("Payroll Settings", None, "daily_wages_fraction_for_half_day")) or 0.5
for d in range(working_days):
dt = add_days(cstr(getdate(self.start_date)), d)
@@ -304,15 +334,15 @@
lwp += (1 - daily_wages_fraction_for_half_day) if is_half_day_leave else 1
return lwp
-
- def calculate_lwp_based_on_attendance(self, holidays):
+
+ def calculate_lwp_and_absent_days_based_on_attendance(self, holidays):
lwp = 0
+ absent = 0
daily_wages_fraction_for_half_day = \
- flt(frappe.db.get_value("HR Settings", None, "daily_wages_fraction_for_half_day")) or 0.5
+ flt(frappe.db.get_value("Payroll Settings", None, "daily_wages_fraction_for_half_day")) or 0.5
lwp_leave_types = dict(frappe.get_all("Leave Type", {"is_lwp": 1}, ["name", "include_holiday"], as_list=1))
-
attendances = frappe.db.sql('''
SELECT attendance_date, status, leave_type
FROM `tabAttendance`
@@ -322,7 +352,7 @@
AND docstatus = 1
AND attendance_date between %s and %s
''', values=(self.employee, self.start_date, self.end_date), as_dict=1)
-
+
for d in attendances:
if d.status in ('Half Day', 'On Leave') and d.leave_type and d.leave_type not in lwp_leave_types:
continue
@@ -332,9 +362,14 @@
(d.leave_type and d.leave_type in lwp_leave_types and not lwp_leave_types[d.leave_type]):
continue
- lwp += (1 - daily_wages_fraction_for_half_day) if d.status == "Half Day" else 1
+ if d.status == "Half Day":
+ lwp += (1 - daily_wages_fraction_for_half_day)
+ elif d.status == "On Leave" and d.leave_type in lwp_leave_types:
+ lwp += 1
+ elif d.status == "Absent":
+ absent += 1
- return lwp
+ return lwp, absent
def add_earning_for_hourly_wages(self, doc, salary_component, amount):
row_exists = False
@@ -578,7 +613,7 @@
# Total taxable earnings including additional and other incomes
total_taxable_earnings = previous_taxable_earnings + current_structured_taxable_earnings + future_structured_taxable_earnings \
+ current_additional_earnings + other_incomes + unclaimed_taxable_benefits - total_exemption_amount
-
+
# Total taxable earnings without additional earnings with full tax
total_taxable_earnings_without_full_tax_addl_components = total_taxable_earnings - current_additional_earnings_with_full_tax
@@ -586,7 +621,7 @@
total_structured_tax_amount = self.calculate_tax_by_tax_slab(
total_taxable_earnings_without_full_tax_addl_components, tax_slab)
current_structured_tax_amount = (total_structured_tax_amount - previous_total_paid_taxes) / remaining_sub_periods
-
+
# Total taxable earnings with additional earnings with full tax
full_tax_on_additional_earnings = 0.0
if current_additional_earnings_with_full_tax:
@@ -622,7 +657,7 @@
select sum(sd.amount)
from
`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
- where
+ where
sd.parentfield='earnings'
and sd.is_tax_applicable=1
and is_flexible_benefit=0
@@ -841,7 +876,7 @@
if flt(d.max_taxable_income) and flt(d.max_taxable_income) < tax_amount:
continue
-
+
tax_amount += tax_amount * flt(d.percent) / 100
return tax_amount
@@ -955,13 +990,13 @@
def email_salary_slip(self):
receiver = frappe.db.get_value("Employee", self.employee, "prefered_email")
- hr_settings = frappe.get_single("HR Settings")
+ payroll_settings = frappe.get_single("Payroll Settings")
message = "Please see attachment"
password = None
- if hr_settings.encrypt_salary_slips_in_emails:
- password = generate_password_for_pdf(hr_settings.password_policy, self.employee)
+ if payroll_settings.encrypt_salary_slips_in_emails:
+ password = generate_password_for_pdf(payroll_settings.password_policy, self.employee)
message += """<br>Note: Your salary slip is password protected,
- the password to unlock the PDF is of the format {0}. """.format(hr_settings.password_policy)
+ the password to unlock the PDF is of the format {0}. """.format(payroll_settings.password_policy)
if receiver:
email_args = {
@@ -1004,8 +1039,9 @@
self.calculate_net_pay()
def pull_emp_details(self):
- emp = frappe.db.get_value("Employee", self.employee, ["bank_name", "bank_ac_no"], as_dict=1)
+ emp = frappe.db.get_value("Employee", self.employee, ["bank_name", "bank_ac_no", "salary_mode"], as_dict=1)
if emp:
+ self.mode_of_payment = emp.salary_mode
self.bank_name = emp.bank_name
self.bank_account_no = emp.bank_ac_no
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip_list.js b/erpnext/payroll/doctype/salary_slip/salary_slip_list.js
similarity index 100%
rename from erpnext/hr/doctype/salary_slip/salary_slip_list.js
rename to erpnext/payroll/doctype/salary_slip/salary_slip_list.js
diff --git a/erpnext/hr/doctype/salary_slip/test_salary_slip.js b/erpnext/payroll/doctype/salary_slip/test_salary_slip.js
similarity index 100%
rename from erpnext/hr/doctype/salary_slip/test_salary_slip.js
rename to erpnext/payroll/doctype/salary_slip/test_salary_slip.js
diff --git a/erpnext/hr/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
similarity index 94%
rename from erpnext/hr/doctype/salary_slip/test_salary_slip.py
rename to erpnext/payroll/doctype/salary_slip/test_salary_slip.py
index 3eff738..f42b9ad 100644
--- a/erpnext/hr/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
@@ -10,17 +10,17 @@
from erpnext.accounts.utils import get_fiscal_year
from frappe.utils.make_random import get_random
from frappe.utils import getdate, nowdate, add_days, add_months, flt, get_first_day, get_last_day
-from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
-from erpnext.hr.doctype.payroll_entry.payroll_entry import get_month_details
+from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
+from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_month_details
from erpnext.hr.doctype.employee.test_employee import make_employee
-from erpnext.hr.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration \
+from erpnext.payroll.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration \
import create_payroll_period, create_exemption_category
class TestSalarySlip(unittest.TestCase):
def setUp(self):
setup_test()
def tearDown(self):
- frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 0)
+ frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0)
frappe.set_user("Administrator")
def test_payment_days_based_on_attendance(self):
@@ -28,8 +28,8 @@
no_of_days = self.get_no_of_days()
# Payroll based on attendance
- frappe.db.set_value("HR Settings", None, "payroll_based_on", "Attendance")
- frappe.db.set_value("HR Settings", None, "daily_wages_fraction_for_half_day", 0.75)
+ frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance")
+ frappe.db.set_value("Payroll Settings", None, "daily_wages_fraction_for_half_day", 0.75)
emp_id = make_employee("test_for_attendance@salary.com")
frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"})
@@ -47,7 +47,7 @@
""", (month_start_date, month_end_date))[0][0]
mark_attendance(emp_id, first_sunday, 'Absent', ignore_validate=True) # invalid lwp
- mark_attendance(emp_id, add_days(first_sunday, 1), 'Absent', ignore_validate=True) # valid lwp
+ mark_attendance(emp_id, add_days(first_sunday, 1), 'Absent', ignore_validate=True) # counted as absent
mark_attendance(emp_id, add_days(first_sunday, 2), 'Half Day', leave_type='Leave Without Pay', ignore_validate=True) # valid 0.75 lwp
mark_attendance(emp_id, add_days(first_sunday, 3), 'On Leave', leave_type='Leave Without Pay', ignore_validate=True) # valid lwp
mark_attendance(emp_id, add_days(first_sunday, 4), 'On Leave', leave_type='Casual Leave', ignore_validate=True) # invalid lwp
@@ -55,7 +55,8 @@
ss = make_employee_salary_slip("test_for_attendance@salary.com", "Monthly")
- self.assertEqual(ss.leave_without_pay, 2.25)
+ self.assertEqual(ss.leave_without_pay, 1.25)
+ self.assertEqual(ss.absent_days, 1)
days_in_month = no_of_days[0]
no_of_holidays = no_of_days[1]
@@ -63,17 +64,17 @@
self.assertEqual(ss.payment_days, days_in_month - no_of_holidays - 2.25)
#Gross pay calculation based on attendances
- gross_pay = 78000 - ((78000 / (days_in_month - no_of_holidays)) * flt(ss.leave_without_pay))
+ gross_pay = 78000 - ((78000 / (days_in_month - no_of_holidays)) * flt(ss.leave_without_pay + ss.absent_days))
self.assertEqual(ss.gross_pay, gross_pay)
- frappe.db.set_value("HR Settings", None, "payroll_based_on", "Leave")
+ frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
def test_payment_days_based_on_leave_application(self):
no_of_days = self.get_no_of_days()
# Payroll based on attendance
- frappe.db.set_value("HR Settings", None, "payroll_based_on", "Leave")
+ frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
emp_id = make_employee("test_for_attendance@salary.com")
frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"})
@@ -106,11 +107,11 @@
self.assertEqual(ss.gross_pay, gross_pay)
- frappe.db.set_value("HR Settings", None, "payroll_based_on", "Leave")
+ frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
def test_salary_slip_with_holidays_included(self):
no_of_days = self.get_no_of_days()
- frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 1)
+ frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1)
make_employee("test_employee@salary.com")
frappe.db.set_value("Employee", frappe.get_value("Employee",
{"employee_name":"test_employee@salary.com"}, "name"), "relieving_date", None)
@@ -126,7 +127,7 @@
def test_salary_slip_with_holidays_excluded(self):
no_of_days = self.get_no_of_days()
- frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 0)
+ frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0)
make_employee("test_employee@salary.com")
frappe.db.set_value("Employee", frappe.get_value("Employee",
{"employee_name":"test_employee@salary.com"}, "name"), "relieving_date", None)
@@ -144,7 +145,7 @@
def test_payment_days(self):
no_of_days = self.get_no_of_days()
# Holidays not included in working days
- frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 1)
+ frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1)
# set joinng date in the same month
make_employee("test_employee@salary.com")
@@ -200,7 +201,7 @@
def test_email_salary_slip(self):
frappe.db.sql("delete from `tabEmail Queue`")
- frappe.db.set_value("HR Settings", None, "email_salary_slip_to_employee", 1)
+ frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 1)
make_employee("test_employee@salary.com")
ss = make_employee_salary_slip("test_employee@salary.com", "Monthly")
@@ -270,7 +271,7 @@
# as per assigned salary structure 40500 in monthly salary so 236000*5/100/12
frappe.db.sql("""delete from `tabPayroll Period`""")
frappe.db.sql("""delete from `tabSalary Component`""")
-
+
payroll_period = create_payroll_period()
create_tax_slab(payroll_period, allow_tax_exemption=True)
@@ -287,7 +288,7 @@
for doc in delete_docs:
frappe.db.sql("delete from `tab%s` where employee='%s'" % (doc, employee))
- from erpnext.hr.doctype.salary_structure.test_salary_structure import \
+ from erpnext.payroll.doctype.salary_structure.test_salary_structure import \
make_salary_structure, create_salary_structure_assignment
salary_structure = make_salary_structure("Stucture to test tax", "Monthly",
other_details={"max_benefits": 100000}, test_tax=True)
@@ -378,7 +379,7 @@
return [no_of_days_in_month[1], no_of_holidays_in_month]
def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
- from erpnext.hr.doctype.salary_structure.test_salary_structure import make_salary_structure
+ from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
if not salary_structure:
salary_structure = payroll_frequency + " Salary Structure Test for Salary Slip"
@@ -699,7 +700,7 @@
make_holiday_list()
frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Slip Test Holiday List")
- frappe.db.set_value("HR Settings", None, "email_salary_slip_to_employee", 0)
+ frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 0)
frappe.db.set_value('HR Settings', None, 'leave_status_notification_template', None)
frappe.db.set_value('HR Settings', None, 'leave_approval_notification_template', None)
diff --git a/erpnext/hr/doctype/salary_slip_timesheet/__init__.py b/erpnext/payroll/doctype/salary_slip_timesheet/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/salary_slip_timesheet/__init__.py
rename to erpnext/payroll/doctype/salary_slip_timesheet/__init__.py
diff --git a/erpnext/payroll/doctype/salary_slip_timesheet/salary_slip_timesheet.json b/erpnext/payroll/doctype/salary_slip_timesheet/salary_slip_timesheet.json
new file mode 100644
index 0000000..9930c53
--- /dev/null
+++ b/erpnext/payroll/doctype/salary_slip_timesheet/salary_slip_timesheet.json
@@ -0,0 +1,40 @@
+{
+ "actions": [],
+ "creation": "2016-06-14 19:22:29.811658",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "time_sheet",
+ "working_hours"
+ ],
+ "fields": [
+ {
+ "fieldname": "time_sheet",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Time Sheet",
+ "options": "Timesheet",
+ "reqd": 1
+ },
+ {
+ "fieldname": "working_hours",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Working Hours",
+ "no_copy": 1,
+ "read_only": 1
+ }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-06-22 23:27:43.463532",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Salary Slip Timesheet",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip_timesheet/salary_slip_timesheet.py b/erpnext/payroll/doctype/salary_slip_timesheet/salary_slip_timesheet.py
similarity index 72%
rename from erpnext/hr/doctype/salary_slip_timesheet/salary_slip_timesheet.py
rename to erpnext/payroll/doctype/salary_slip_timesheet/salary_slip_timesheet.py
index 1bbfc53..7adb12e 100644
--- a/erpnext/hr/doctype/salary_slip_timesheet/salary_slip_timesheet.py
+++ b/erpnext/payroll/doctype/salary_slip_timesheet/salary_slip_timesheet.py
@@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe
+# import frappe
from frappe.model.document import Document
class SalarySlipTimesheet(Document):
diff --git a/erpnext/hr/doctype/salary_structure/README.md b/erpnext/payroll/doctype/salary_structure/README.md
similarity index 100%
rename from erpnext/hr/doctype/salary_structure/README.md
rename to erpnext/payroll/doctype/salary_structure/README.md
diff --git a/erpnext/hr/doctype/salary_structure/__init__.py b/erpnext/payroll/doctype/salary_structure/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/salary_structure/__init__.py
rename to erpnext/payroll/doctype/salary_structure/__init__.py
diff --git a/erpnext/payroll/doctype/salary_structure/condition_and_formula_help.html b/erpnext/payroll/doctype/salary_structure/condition_and_formula_help.html
new file mode 100644
index 0000000..e59d78d
--- /dev/null
+++ b/erpnext/payroll/doctype/salary_structure/condition_and_formula_help.html
@@ -0,0 +1,47 @@
+<h3>Variables</h3>
+<ul>
+ <li>
+ Variables from Salary Structure Assignment:<br>
+ <code>base = Base</code>, <code>variable = Variable</code> etc.
+ </li>
+ <li>
+ Variables from Employee:<br> <code>Employment Type = employment_type</code>, <code>Branch = branch</code> etc.
+ </li>
+ <li>
+ Variables Salary Slip:<br>
+ <code>Payment Days = payment_days</code>, <code>Leave without pay = leave_without_pay</code> etc.
+ </li>
+ <li>
+ Abbreviation from Salary Component:<br>
+ <code>BS = Basic Salary</code> etc.
+ </li>
+ <li>
+ Some additional variable:<br>
+ <code>gross_pay</code> and <code>annual_taxable_earning</code> can also be used.
+ </li>
+ <li>Direct Amount can also be used</li>
+</ul>
+
+<h3>Examples for Conditions and formula</h3>
+<ul>
+ <li>
+ Calculating Basic Salary based on <code>base</code>
+ <pre><code>Condition: base < 10000</code></pre>
+ <pre><code>Formula: base * .2</code></pre>
+ </li>
+ <li>
+ Calculating HRA based on Basic Salary<code>BS</code>
+ <pre><code>Condition: BS > 2000</code></pre>
+ <pre><code>Formula: BS * .1</code></pre>
+ </li>
+ <li>
+ Calculating TDS based on Employment Type<code>employment_type</code>
+ <pre><code>Condition: employment_type=="Intern"</code></pre>
+ <pre><code>Amount: 1000</code></pre>
+ </li>
+ <li>
+ Calculating Income Tax based on <code>annual_taxable_earning </code>
+ <pre><code>Condition: annual_taxable_earning > 20000000</code></pre>
+ <pre><code>Formula: annual_taxable_earning * 0.10 </code></pre>
+ </li>
+</ul>
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/payroll/doctype/salary_structure/salary_structure.js
similarity index 91%
rename from erpnext/hr/doctype/salary_structure/salary_structure.js
rename to erpnext/payroll/doctype/salary_structure/salary_structure.js
index 7748403..ca458f9 100755
--- a/erpnext/hr/doctype/salary_structure/salary_structure.js
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.js
@@ -14,7 +14,30 @@
frappe.ui.form.on('Salary Structure', {
onload: function(frm) {
- frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet),
+
+ let help_button = $(`<a class = 'control-label'>
+ Condition and Formula Help
+ </a>`).click(()=>{
+
+ let d = new frappe.ui.Dialog({
+ title: 'Condition and Formula Help',
+ fields: [
+ {
+ fieldname: 'msg_wrapper',
+ fieldtype: 'HTML'
+ }
+ ]
+ });
+
+ let message_html = frappe.render_template("condition_and_formula_help")
+
+ d.fields_dict.msg_wrapper.$wrapper.append(message_html)
+
+ d.show()
+ });
+ frm.get_field("conditions_and_formula_variable_and_example").$wrapper.append(frm.doc.filters_html).append(help_button)
+
+ frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet)
frm.set_query("salary_component", "earnings", function() {
return {
@@ -114,7 +137,7 @@
preview_salary_slip: function(frm) {
frappe.call({
- method: "erpnext.hr.doctype.salary_structure.salary_structure.get_employees",
+ method: "erpnext.payroll.doctype.salary_structure.salary_structure.get_employees",
args: {
salary_structure: frm.doc.name
},
@@ -155,7 +178,7 @@
open_salary_slip: function(frm, employee){
var print_format = frm.doc.salary_slip_based_on_timesheet ? "Salary Slip based on Timesheet" : "Salary Slip Standard";
frappe.call({
- method: "erpnext.hr.doctype.salary_structure.salary_structure.make_salary_slip",
+ method: "erpnext.payroll.doctype.salary_structure.salary_structure.make_salary_slip",
args: {
source_name: frm.doc.name,
employee: employee,
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.json b/erpnext/payroll/doctype/salary_structure/salary_structure.json
similarity index 71%
rename from erpnext/hr/doctype/salary_structure/salary_structure.json
rename to erpnext/payroll/doctype/salary_structure/salary_structure.json
index 58c4044..5f94929 100644
--- a/erpnext/hr/doctype/salary_structure/salary_structure.json
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.json
@@ -22,10 +22,9 @@
"leave_encashment_amount_per_day",
"max_benefits",
"earning_deduction",
- "earning",
"earnings",
- "deduction",
"deductions",
+ "conditions_and_formula_variable_and_example",
"net_pay_detail",
"column_break2",
"total_earning",
@@ -44,17 +43,23 @@
"label": "Company",
"options": "Company",
"remember_last_selected_value": 1,
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "letter_head",
"fieldtype": "Link",
"label": "Letter Head",
- "options": "Letter Head"
+ "options": "Letter Head",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -67,7 +72,9 @@
"oldfieldname": "is_active",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Monthly",
@@ -75,7 +82,9 @@
"fieldname": "payroll_frequency",
"fieldtype": "Select",
"label": "Payroll Frequency",
- "options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily"
+ "options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "No",
@@ -86,46 +95,62 @@
"no_copy": 1,
"options": "Yes\nNo",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "time_sheet_earning_detail",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "salary_slip_based_on_timesheet",
"fieldtype": "Check",
- "label": "Salary Slip Based on Timesheet"
+ "label": "Salary Slip Based on Timesheet",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_17",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Salary Component for timesheet based payroll.",
"fieldname": "salary_component",
"fieldtype": "Link",
"label": "Salary Component",
- "options": "Salary Component"
+ "options": "Salary Component",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "hour_rate",
"fieldtype": "Currency",
"label": "Hour Rate",
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "leave_encashment_amount_per_day",
"fieldtype": "Currency",
"label": "Leave Encashment Amount Per Day",
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "max_benefits",
"fieldtype": "Currency",
"label": "Max Benefits (Amount)",
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Salary breakup based on Earning and Deduction.",
@@ -133,15 +158,9 @@
"fieldtype": "Section Break",
"oldfieldname": "earning_deduction",
"oldfieldtype": "Section Break",
- "precision": "2"
- },
- {
- "fieldname": "earning",
- "fieldtype": "Section Break",
- "label": "Earning",
- "oldfieldname": "col_brk2",
- "oldfieldtype": "Column Break",
- "width": "50%"
+ "precision": "2",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "earnings",
@@ -149,15 +168,9 @@
"label": "Earnings",
"oldfieldname": "earning_details",
"oldfieldtype": "Table",
- "options": "Salary Detail"
- },
- {
- "fieldname": "deduction",
- "fieldtype": "Section Break",
- "label": "Deduction",
- "oldfieldname": "col_brk3",
- "oldfieldtype": "Column Break",
- "width": "50%"
+ "options": "Salary Detail",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "deductions",
@@ -165,16 +178,22 @@
"label": "Deductions",
"oldfieldname": "deduction_details",
"oldfieldtype": "Table",
- "options": "Salary Detail"
+ "options": "Salary Detail",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "net_pay_detail",
"fieldtype": "Section Break",
- "options": "Simple"
+ "options": "Simple",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break2",
"fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -185,7 +204,9 @@
"oldfieldname": "total_earning",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_deduction",
@@ -195,7 +216,9 @@
"oldfieldname": "total_deduction",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "net_pay",
@@ -203,28 +226,38 @@
"hidden": 1,
"label": "Net Pay",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "account",
"fieldtype": "Section Break",
- "label": "Account"
+ "label": "Account",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"label": "Mode of Payment",
- "options": "Mode of Payment"
+ "options": "Mode of Payment",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_28",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "payment_account",
"fieldtype": "Link",
"label": "Payment Account",
- "options": "Account"
+ "options": "Account",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "amended_from",
@@ -233,16 +266,25 @@
"no_copy": 1,
"options": "Salary Structure",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "conditions_and_formula_variable_and_example",
+ "fieldtype": "HTML",
+ "label": "Conditions and Formula variable and example",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"icon": "fa fa-file-text",
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2019-12-31 16:34:35.087658",
+ "modified": "2020-06-22 17:07:26.129355",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Salary Structure",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.py b/erpnext/payroll/doctype/salary_structure/salary_structure.py
similarity index 100%
rename from erpnext/hr/doctype/salary_structure/salary_structure.py
rename to erpnext/payroll/doctype/salary_structure/salary_structure.py
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py b/erpnext/payroll/doctype/salary_structure/salary_structure_dashboard.py
similarity index 100%
rename from erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py
rename to erpnext/payroll/doctype/salary_structure/salary_structure_dashboard.py
diff --git a/erpnext/hr/doctype/salary_structure/test_salary_structure.js b/erpnext/payroll/doctype/salary_structure/test_salary_structure.js
similarity index 100%
rename from erpnext/hr/doctype/salary_structure/test_salary_structure.js
rename to erpnext/payroll/doctype/salary_structure/test_salary_structure.js
diff --git a/erpnext/hr/doctype/salary_structure/test_salary_structure.py b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
similarity index 94%
rename from erpnext/hr/doctype/salary_structure/test_salary_structure.py
rename to erpnext/payroll/doctype/salary_structure/test_salary_structure.py
index eb5311e..e04fda8 100644
--- a/erpnext/hr/doctype/salary_structure/test_salary_structure.py
+++ b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
@@ -7,11 +7,11 @@
import erpnext
from frappe.utils.make_random import get_random
from frappe.utils import nowdate, add_days, add_years, getdate, add_months
-from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
-from erpnext.hr.doctype.salary_slip.test_salary_slip import make_earning_salary_component,\
+from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_earning_salary_component,\
make_deduction_salary_component, make_employee_salary_slip, create_tax_slab
from erpnext.hr.doctype.employee.test_employee import make_employee
-from erpnext.hr.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration import create_payroll_period
+from erpnext.payroll.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration import create_payroll_period
test_dependencies = ["Fiscal Year"]
@@ -62,7 +62,7 @@
self.assertEqual(assignment.base * 0.2, ss.deductions[0].amount)
def test_amount_totals(self):
- frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 0)
+ frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0)
sal_slip = frappe.get_value("Salary Slip", {"employee_name":"test_employee_2@salary.com"})
if not sal_slip:
sal_slip = make_employee_salary_slip("test_employee_2@salary.com", "Monthly", "Salary Structure Sample")
@@ -128,7 +128,7 @@
salary_structure_doc.insert()
if not dont_submit:
salary_structure_doc.submit()
-
+
else:
salary_structure_doc = frappe.get_doc("Salary Structure", salary_structure)
diff --git a/erpnext/hr/doctype/salary_structure_assignment/__init__.py b/erpnext/payroll/doctype/salary_structure_assignment/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/salary_structure_assignment/__init__.py
rename to erpnext/payroll/doctype/salary_structure_assignment/__init__.py
diff --git a/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.js b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.js
similarity index 100%
rename from erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.js
rename to erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.js
diff --git a/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.json b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json
similarity index 97%
rename from erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.json
rename to erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json
index 0098aa8..c84e034 100644
--- a/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.json
+++ b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json
@@ -124,9 +124,9 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2020-04-25 18:24:23.617088",
+ "modified": "2020-06-22 19:58:09.964692",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Salary Structure Assignment",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.py
similarity index 100%
rename from erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py
rename to erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.py
diff --git a/erpnext/hr/doctype/salary_structure_assignment/test_salary_structure_assignment.js b/erpnext/payroll/doctype/salary_structure_assignment/test_salary_structure_assignment.js
similarity index 100%
rename from erpnext/hr/doctype/salary_structure_assignment/test_salary_structure_assignment.js
rename to erpnext/payroll/doctype/salary_structure_assignment/test_salary_structure_assignment.js
diff --git a/erpnext/hr/doctype/salary_structure_assignment/test_salary_structure_assignment.py b/erpnext/payroll/doctype/salary_structure_assignment/test_salary_structure_assignment.py
similarity index 100%
rename from erpnext/hr/doctype/salary_structure_assignment/test_salary_structure_assignment.py
rename to erpnext/payroll/doctype/salary_structure_assignment/test_salary_structure_assignment.py
diff --git a/erpnext/hr/doctype/taxable_salary_slab/__init__.py b/erpnext/payroll/doctype/taxable_salary_slab/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/taxable_salary_slab/__init__.py
rename to erpnext/payroll/doctype/taxable_salary_slab/__init__.py
diff --git a/erpnext/payroll/doctype/taxable_salary_slab/taxable_salary_slab.json b/erpnext/payroll/doctype/taxable_salary_slab/taxable_salary_slab.json
new file mode 100644
index 0000000..ce9512f
--- /dev/null
+++ b/erpnext/payroll/doctype/taxable_salary_slab/taxable_salary_slab.json
@@ -0,0 +1,64 @@
+{
+ "actions": [],
+ "creation": "2018-04-13 17:42:13.516032",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "from_amount",
+ "to_amount",
+ "percent_deduction",
+ "condition",
+ "column_break_5",
+ "html_6"
+ ],
+ "fields": [
+ {
+ "fieldname": "from_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "From Amount",
+ "reqd": 1
+ },
+ {
+ "fieldname": "to_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "To Amount"
+ },
+ {
+ "fieldname": "percent_deduction",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "Percent Deduction",
+ "reqd": 1
+ },
+ {
+ "fieldname": "condition",
+ "fieldtype": "Code",
+ "in_list_view": 1,
+ "label": "Condition"
+ },
+ {
+ "fieldname": "column_break_5",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "html_6",
+ "fieldtype": "HTML",
+ "options": "<h4>Condition Examples</h4>\n<ol>\n<li>Applying tax if employee born between 31-12-1937 and 01-01-1958 (Employees aged 60 to 80)<br>\n<code>Condition: date_of_birth>date(1937, 12, 31) and date_of_birth<date(1958, 01, 01)</code></li><br><li>Applying tax by employee gender<br>\n<code>Condition: gender==\"Male\"</code></li><br>\n<li>Applying tax by Salary Component<br>\n<code>Condition: base > 10000</code></li></ol>"
+ }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-06-22 23:32:47.253106",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Taxable Salary Slab",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.py b/erpnext/payroll/doctype/taxable_salary_slab/taxable_salary_slab.py
similarity index 71%
rename from erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.py
rename to erpnext/payroll/doctype/taxable_salary_slab/taxable_salary_slab.py
index 23e5ffb..49c5255 100644
--- a/erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.py
+++ b/erpnext/payroll/doctype/taxable_salary_slab/taxable_salary_slab.py
@@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe
+# import frappe
from frappe.model.document import Document
class TaxableSalarySlab(Document):
diff --git a/erpnext/payroll/module_onboarding/payroll/payroll.json b/erpnext/payroll/module_onboarding/payroll/payroll.json
new file mode 100644
index 0000000..a4ea536
--- /dev/null
+++ b/erpnext/payroll/module_onboarding/payroll/payroll.json
@@ -0,0 +1,51 @@
+{
+ "allow_roles": [
+ {
+ "role": "HR Manager"
+ },
+ {
+ "role": "HR User"
+ }
+ ],
+ "creation": "2020-06-01 12:10:52.560472",
+ "docstatus": 0,
+ "doctype": "Module Onboarding",
+ "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/human-resources/payroll-entry",
+ "idx": 0,
+ "is_complete": 0,
+ "modified": "2020-06-04 16:35:30.650792",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Payroll",
+ "owner": "Administrator",
+ "steps": [
+ {
+ "step": "Create Employee"
+ },
+ {
+ "step": "Create Salary Component"
+ },
+ {
+ "step": "Create Payroll Period"
+ },
+ {
+ "step": "Create Income Tax Slab"
+ },
+ {
+ "step": "Create Salary Structure"
+ },
+ {
+ "step": "Assign Salary Structure"
+ },
+ {
+ "step": "Create Salary Slip"
+ },
+ {
+ "step": "Payroll Settings"
+ }
+ ],
+ "subtitle": "Salary, Compensations and more.",
+ "success_message": "The Payroll is all set up!",
+ "title": "Let's Setup the Payroll Module. ",
+ "user_can_dismiss": 1
+}
\ No newline at end of file
diff --git a/erpnext/payroll/notification/as b/erpnext/payroll/notification/as
new file mode 100644
index 0000000..7a39557
--- /dev/null
+++ b/erpnext/payroll/notification/as
@@ -0,0 +1 @@
+update from `tabNotification` set module='Payroll' where name = "Retention Bonus"
\ No newline at end of file
diff --git a/erpnext/hr/notification/retention_bonus/__init__.py b/erpnext/payroll/notification/retention_bonus/__init__.py
similarity index 100%
rename from erpnext/hr/notification/retention_bonus/__init__.py
rename to erpnext/payroll/notification/retention_bonus/__init__.py
diff --git a/erpnext/hr/notification/retention_bonus/retention_bonus.json b/erpnext/payroll/notification/retention_bonus/retention_bonus.json
similarity index 86%
rename from erpnext/hr/notification/retention_bonus/retention_bonus.json
rename to erpnext/payroll/notification/retention_bonus/retention_bonus.json
index cbc8e2d..50db033 100644
--- a/erpnext/hr/notification/retention_bonus/retention_bonus.json
+++ b/erpnext/payroll/notification/retention_bonus/retention_bonus.json
@@ -13,10 +13,10 @@
"is_standard": 1,
"message": "<p>{{ _(\"Hello\") }},</p>\n\n<p> {{ _(\"Retention Bonus for\") }} {{ doc.employee_name }} {{ _(\"due on\") }} {{ doc.bonus_payment_date }}</p>",
"modified": "2018-05-15 19:00:24.294418",
- "modified_by": "ranjith@earthianslive.com",
- "module": "HR",
+ "modified_by": "Administrator",
+ "module": "Payroll",
"name": "Retention Bonus",
- "owner": "ranjith@earthianslive.com",
+ "owner": "Administrator",
"recipients": [
{
"email_by_role": "HR Manager"
diff --git a/erpnext/hr/notification/retention_bonus/retention_bonus.md b/erpnext/payroll/notification/retention_bonus/retention_bonus.md
similarity index 100%
rename from erpnext/hr/notification/retention_bonus/retention_bonus.md
rename to erpnext/payroll/notification/retention_bonus/retention_bonus.md
diff --git a/erpnext/hr/notification/retention_bonus/retention_bonus.py b/erpnext/payroll/notification/retention_bonus/retention_bonus.py
similarity index 100%
rename from erpnext/hr/notification/retention_bonus/retention_bonus.py
rename to erpnext/payroll/notification/retention_bonus/retention_bonus.py
diff --git a/erpnext/payroll/onboarding_step/assign_salary_structure/assign_salary_structure.json b/erpnext/payroll/onboarding_step/assign_salary_structure/assign_salary_structure.json
new file mode 100644
index 0000000..8a07b10
--- /dev/null
+++ b/erpnext/payroll/onboarding_step/assign_salary_structure/assign_salary_structure.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-06-01 11:58:43.927590",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 1,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 11:58:43.927590",
+ "modified_by": "Administrator",
+ "name": "Assign Salary Structure",
+ "owner": "Administrator",
+ "reference_document": "Salary Structure Assignment",
+ "show_full_form": 1,
+ "title": "Assign Salary Structure",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/payroll/onboarding_step/create_employee/create_employee.json b/erpnext/payroll/onboarding_step/create_employee/create_employee.json
new file mode 100644
index 0000000..5839ae6
--- /dev/null
+++ b/erpnext/payroll/onboarding_step/create_employee/create_employee.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-14 11:43:25.561152",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 1,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-14 12:26:28.629074",
+ "modified_by": "Administrator",
+ "name": "Create Employee",
+ "owner": "Administrator",
+ "reference_document": "Employee",
+ "show_full_form": 0,
+ "title": "Create Employee",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/payroll/onboarding_step/create_income_tax_slab/create_income_tax_slab.json b/erpnext/payroll/onboarding_step/create_income_tax_slab/create_income_tax_slab.json
new file mode 100644
index 0000000..faada7e
--- /dev/null
+++ b/erpnext/payroll/onboarding_step/create_income_tax_slab/create_income_tax_slab.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-06-01 11:54:54.823796",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 11:54:54.823796",
+ "modified_by": "Administrator",
+ "name": "Create Income Tax Slab",
+ "owner": "Administrator",
+ "reference_document": "Income Tax Slab",
+ "show_full_form": 1,
+ "title": "Create Income Tax Slab",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/payroll/onboarding_step/create_payroll_period/create_payroll_period.json b/erpnext/payroll/onboarding_step/create_payroll_period/create_payroll_period.json
new file mode 100644
index 0000000..4bae675
--- /dev/null
+++ b/erpnext/payroll/onboarding_step/create_payroll_period/create_payroll_period.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-06-01 11:53:54.553947",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 1,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 11:53:54.553947",
+ "modified_by": "Administrator",
+ "name": "Create Payroll Period",
+ "owner": "Administrator",
+ "reference_document": "Payroll Period",
+ "show_full_form": 0,
+ "title": "Create Payroll Period",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/payroll/onboarding_step/create_salary_component/create_salary_component.json b/erpnext/payroll/onboarding_step/create_salary_component/create_salary_component.json
new file mode 100644
index 0000000..002d819
--- /dev/null
+++ b/erpnext/payroll/onboarding_step/create_salary_component/create_salary_component.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-06-01 11:57:04.002073",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 11:57:04.002073",
+ "modified_by": "Administrator",
+ "name": "Create Salary Component",
+ "owner": "Administrator",
+ "reference_document": "Salary Component",
+ "show_full_form": 1,
+ "title": "Create Salary Component",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/payroll/onboarding_step/create_salary_slip/create_salary_slip.json b/erpnext/payroll/onboarding_step/create_salary_slip/create_salary_slip.json
new file mode 100644
index 0000000..2aa31f4
--- /dev/null
+++ b/erpnext/payroll/onboarding_step/create_salary_slip/create_salary_slip.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-06-01 11:59:29.972393",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 1,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 11:59:29.972393",
+ "modified_by": "Administrator",
+ "name": "Create Salary Slip",
+ "owner": "Administrator",
+ "reference_document": "Salary Slip",
+ "show_full_form": 1,
+ "title": "Create Salary Slip",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/payroll/onboarding_step/create_salary_structure/create_salary_structure.json b/erpnext/payroll/onboarding_step/create_salary_structure/create_salary_structure.json
new file mode 100644
index 0000000..11d8327
--- /dev/null
+++ b/erpnext/payroll/onboarding_step/create_salary_structure/create_salary_structure.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-06-01 11:57:54.527808",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 1,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 11:57:54.527808",
+ "modified_by": "Administrator",
+ "name": "Create Salary Structure",
+ "owner": "Administrator",
+ "reference_document": "Salary Structure",
+ "show_full_form": 1,
+ "title": "Create Salary Structure",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/payroll/onboarding_step/payroll_settings/payroll_settings.json b/erpnext/payroll/onboarding_step/payroll_settings/payroll_settings.json
new file mode 100644
index 0000000..946b8c8
--- /dev/null
+++ b/erpnext/payroll/onboarding_step/payroll_settings/payroll_settings.json
@@ -0,0 +1,19 @@
+{
+ "action": "Go to Page",
+ "creation": "2020-06-04 16:34:29.664917",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-04 16:34:29.664917",
+ "modified_by": "Administrator",
+ "name": "Payroll Settings",
+ "owner": "Administrator",
+ "path": "#Form/Payroll Settings",
+ "show_full_form": 0,
+ "title": "Payroll Settings",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/print_format/salary_slip_based_on_timesheet/__init__.py b/erpnext/payroll/print_format/salary_slip_based_on_timesheet/__init__.py
similarity index 100%
rename from erpnext/hr/print_format/salary_slip_based_on_timesheet/__init__.py
rename to erpnext/payroll/print_format/salary_slip_based_on_timesheet/__init__.py
diff --git a/erpnext/hr/print_format/salary_slip_based_on_timesheet/salary_slip_based_on_timesheet.json b/erpnext/payroll/print_format/salary_slip_based_on_timesheet/salary_slip_based_on_timesheet.json
similarity index 100%
rename from erpnext/hr/print_format/salary_slip_based_on_timesheet/salary_slip_based_on_timesheet.json
rename to erpnext/payroll/print_format/salary_slip_based_on_timesheet/salary_slip_based_on_timesheet.json
diff --git a/erpnext/hr/print_format/salary_slip_standard/__init__.py b/erpnext/payroll/print_format/salary_slip_standard/__init__.py
similarity index 100%
rename from erpnext/hr/print_format/salary_slip_standard/__init__.py
rename to erpnext/payroll/print_format/salary_slip_standard/__init__.py
diff --git a/erpnext/hr/print_format/salary_slip_standard/salary_slip_standard.json b/erpnext/payroll/print_format/salary_slip_standard/salary_slip_standard.json
similarity index 100%
rename from erpnext/hr/print_format/salary_slip_standard/salary_slip_standard.json
rename to erpnext/payroll/print_format/salary_slip_standard/salary_slip_standard.json
diff --git a/erpnext/hr/doctype/income_tax_slab/__init__.py b/erpnext/payroll/report/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/income_tax_slab/__init__.py
copy to erpnext/payroll/report/__init__.py
diff --git a/erpnext/hr/report/bank_remittance/__init__.py b/erpnext/payroll/report/bank_remittance/__init__.py
similarity index 100%
rename from erpnext/hr/report/bank_remittance/__init__.py
rename to erpnext/payroll/report/bank_remittance/__init__.py
diff --git a/erpnext/hr/report/bank_remittance/bank_remittance.js b/erpnext/payroll/report/bank_remittance/bank_remittance.js
similarity index 68%
rename from erpnext/hr/report/bank_remittance/bank_remittance.js
rename to erpnext/payroll/report/bank_remittance/bank_remittance.js
index 1e10f24..6482ed3 100644
--- a/erpnext/hr/report/bank_remittance/bank_remittance.js
+++ b/erpnext/payroll/report/bank_remittance/bank_remittance.js
@@ -5,12 +5,12 @@
frappe.query_reports["Bank Remittance"] = {
"filters": [
{
- "fieldname":"company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "default": frappe.defaults.get_user_default("Company"),
- "reqd": 1
+ fieldname:"company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company"),
+ reqd: 1
},
{
fieldname:"from_date",
diff --git a/erpnext/hr/report/bank_remittance/bank_remittance.json b/erpnext/payroll/report/bank_remittance/bank_remittance.json
similarity index 87%
rename from erpnext/hr/report/bank_remittance/bank_remittance.json
rename to erpnext/payroll/report/bank_remittance/bank_remittance.json
index b8aa4e9..2a697b2 100644
--- a/erpnext/hr/report/bank_remittance/bank_remittance.json
+++ b/erpnext/payroll/report/bank_remittance/bank_remittance.json
@@ -7,9 +7,9 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "modified": "2019-04-26 16:57:52.558895",
+ "modified": "2020-05-28 00:08:08.097494",
"modified_by": "Administrator",
- "module": "HR",
+ "module": "Payroll",
"name": "Bank Remittance",
"owner": "Administrator",
"prepared_report": 0,
diff --git a/erpnext/hr/report/bank_remittance/bank_remittance.py b/erpnext/payroll/report/bank_remittance/bank_remittance.py
similarity index 96%
rename from erpnext/hr/report/bank_remittance/bank_remittance.py
rename to erpnext/payroll/report/bank_remittance/bank_remittance.py
index b2d2c53..a35d8e5 100644
--- a/erpnext/hr/report/bank_remittance/bank_remittance.py
+++ b/erpnext/payroll/report/bank_remittance/bank_remittance.py
@@ -125,7 +125,10 @@
# appending company debit accounts
for slip in salary_slips:
- slip["debit_acc_no"] = payroll_entry_map[slip.payroll_entry]['company_account']
+ if slip.payroll_entry:
+ slip["debit_acc_no"] = payroll_entry_map[slip.payroll_entry]['company_account']
+ else:
+ slip["debit_acc_no"] = None
return salary_slips
diff --git a/erpnext/hr/doctype/income_tax_slab_other_charges/__init__.py b/erpnext/payroll/report/income_tax_deductions/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/income_tax_slab_other_charges/__init__.py
copy to erpnext/payroll/report/income_tax_deductions/__init__.py
diff --git a/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.js b/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.js
new file mode 100644
index 0000000..4bbb7f6
--- /dev/null
+++ b/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.js
@@ -0,0 +1,7 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.require("assets/erpnext/js/salary_slip_deductions_report_filters.js", function() {
+ frappe.query_reports["Income Tax Deductions"] = erpnext.salary_slip_deductions_report_filters;
+});
\ No newline at end of file
diff --git a/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.json b/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.json
new file mode 100644
index 0000000..cf80398
--- /dev/null
+++ b/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.json
@@ -0,0 +1,30 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-05-30 00:07:56.744372",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-05-30 00:07:56.744372",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Income Tax Deductions",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Salary Slip",
+ "report_name": "Income Tax Deductions",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "HR User"
+ },
+ {
+ "role": "HR Manager"
+ },
+ {
+ "role": "Employee"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.py b/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.py
new file mode 100644
index 0000000..3bad587
--- /dev/null
+++ b/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.py
@@ -0,0 +1,127 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, erpnext
+from frappe import _
+
+def execute(filters=None):
+ columns = get_columns(filters)
+ data = get_data(filters)
+
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ {
+ "label": _("Employee"),
+ "options": "Employee",
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "width": 200
+ },
+ {
+ "label": _("Employee Name"),
+ "options": "Employee",
+ "fieldname": "employee_name",
+ "fieldtype": "Link",
+ "width": 160
+ }]
+
+ if erpnext.get_region() == "India":
+ columns.append({
+ "label": _("PAN Number"),
+ "fieldname": "pan_number",
+ "fieldtype": "Data",
+ "width": 140
+ })
+
+ columns += [{
+ "label": _("Income Tax Component"),
+ "fieldname": "it_comp",
+ "fieldtype": "Data",
+ "width": 170
+ },
+ {
+ "label": _("Income Tax Amount"),
+ "fieldname": "it_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 140
+ },
+ {
+ "label": _("Gross Pay"),
+ "fieldname": "gross_pay",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 140
+ },
+ {
+ "label": _("Posting Date"),
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "width": 140
+ }
+ ]
+
+ return columns
+
+def get_conditions(filters):
+ conditions = [""]
+
+ if filters.get("department"):
+ conditions.append("sal.department = '%s' " % (filters["department"]) )
+
+ if filters.get("branch"):
+ conditions.append("sal.branch = '%s' " % (filters["branch"]) )
+
+ if filters.get("company"):
+ conditions.append("sal.company = '%s' " % (filters["company"]) )
+
+ if filters.get("period"):
+ conditions.append("month(sal.start_date) = '%s' " % (filters["period"]))
+
+ return " and ".join(conditions)
+
+
+def get_data(filters):
+
+ data = []
+
+ if erpnext.get_region() == "India":
+ employee_pan_dict = frappe._dict(frappe.db.sql(""" select employee, pan_number from `tabEmployee`"""))
+
+ component_types = frappe.db.sql(""" select name from `tabSalary Component`
+ where is_income_tax_component = 1 """)
+
+ component_types = [comp_type[0] for comp_type in component_types]
+
+ conditions = get_conditions(filters)
+
+ entry = frappe.db.sql(""" select sal.employee, sal.employee_name, sal.posting_date, ded.salary_component, ded.amount,sal.gross_pay
+ from `tabSalary Slip` sal, `tabSalary Detail` ded
+ where sal.name = ded.parent
+ and ded.parentfield = 'deductions'
+ and ded.parenttype = 'Salary Slip'
+ and sal.docstatus = 1 %s
+ and ded.salary_component in (%s)
+ """ % (conditions , ", ".join(['%s']*len(component_types))), tuple(component_types), as_dict=1)
+
+ for d in entry:
+
+ employee = {
+ "employee": d.employee,
+ "employee_name": d.employee_name,
+ "it_comp": d.salary_component,
+ "posting_date": d.posting_date,
+ # "pan_number": employee_pan_dict.get(d.employee),
+ "it_amount": d.amount,
+ "gross_pay": d.gross_pay
+ }
+
+ if erpnext.get_region() == "India":
+ employee["pan_number"] = employee_pan_dict.get(d.employee)
+
+ data.append(employee)
+
+ return data
diff --git a/erpnext/hr/doctype/employee_incentive/__init__.py b/erpnext/payroll/report/salary_payments_based_on_payment_mode/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/employee_incentive/__init__.py
copy to erpnext/payroll/report/salary_payments_based_on_payment_mode/__init__.py
diff --git a/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.js b/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.js
new file mode 100644
index 0000000..166d982
--- /dev/null
+++ b/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.js
@@ -0,0 +1,7 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.require("assets/erpnext/js/salary_slip_deductions_report_filters.js", function() {
+ frappe.query_reports["Salary Payments Based On Payment Mode"] = erpnext.salary_slip_deductions_report_filters;
+});
\ No newline at end of file
diff --git a/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.json b/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.json
new file mode 100644
index 0000000..c04cc32
--- /dev/null
+++ b/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.json
@@ -0,0 +1,30 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-06-16 18:43:43.107246",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-06-16 18:43:43.107246",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Salary Payments Based On Payment Mode",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Salary Slip",
+ "report_name": "Salary Payments Based On Payment Mode",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "HR User"
+ },
+ {
+ "role": "HR Manager"
+ },
+ {
+ "role": "Employee"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.py b/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.py
new file mode 100644
index 0000000..7f0c2e2
--- /dev/null
+++ b/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.py
@@ -0,0 +1,177 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, erpnext
+from frappe import _
+from erpnext.regional.report.provident_fund_deductions.provident_fund_deductions import get_conditions
+
+def execute(filters=None):
+ mode_of_payments = get_payment_modes()
+
+ if not len(mode_of_payments):
+ return [], []
+
+ columns = get_columns(filters, mode_of_payments)
+ data, total_rows, report_summary = get_data(filters, mode_of_payments)
+ chart = get_chart(mode_of_payments, total_rows)
+
+ return columns, data, None, chart, report_summary
+
+def get_columns(filters, mode_of_payments):
+ columns = [{
+ "label": _("Branch"),
+ "options": "Branch",
+ "fieldname": "branch",
+ "fieldtype": "Link",
+ "width": 200
+ }]
+
+ for mode in mode_of_payments:
+ columns.append({
+ "label": _(mode),
+ "fieldname": mode,
+ "fieldtype": "Currency",
+ "width": 160
+ })
+
+ columns.append({
+ "label": _("Total"),
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "width": 140
+ })
+
+ return columns
+
+def get_payment_modes():
+ mode_of_payments = frappe.db.sql_list("""
+ select distinct mode_of_payment from `tabSalary Slip` where docstatus = 1
+ """)
+ return mode_of_payments
+
+def prepare_data(entry):
+ branch_wise_entries = {}
+ gross_pay = 0
+
+ for d in entry:
+ gross_pay += d.gross_pay
+ if branch_wise_entries.get(d.branch):
+ branch_wise_entries[d.branch][d.mode_of_payment] = d.net_pay
+ else:
+ branch_wise_entries.setdefault(d.branch, {}).setdefault(d.mode_of_payment, d.net_pay)
+
+ return branch_wise_entries, gross_pay
+
+def get_data(filters, mode_of_payments):
+ data = []
+
+ conditions = get_conditions(filters)
+
+ entry = frappe.db.sql("""
+ select branch, mode_of_payment, sum(net_pay) as net_pay, sum(gross_pay) as gross_pay
+ from `tabSalary Slip` sal
+ where docstatus = 1 %s
+ group by branch, mode_of_payment
+ """ % (conditions), as_dict=1)
+
+ branch_wise_entries, gross_pay = prepare_data(entry)
+
+ branches = frappe.db.sql_list("""
+ select distinct branch from `tabSalary Slip` sal
+ where docstatus = 1 %s
+ """ % (conditions))
+
+ total_row = {"total": 0, "branch": "Total"}
+
+ for branch in branches:
+ total = 0
+ row = {
+ "branch": branch
+ }
+ for mode in mode_of_payments:
+ if branch_wise_entries.get(branch).get(mode):
+ row[mode] = branch_wise_entries.get(branch).get(mode)
+ total += branch_wise_entries.get(branch).get(mode)
+
+ row["total"] = total
+ data.append(row)
+
+ total_row = get_total_based_on_mode_of_payment(data, mode_of_payments)
+ total_deductions = gross_pay - total_row.get("total")
+
+ if data:
+ data.append(total_row)
+ data.append({})
+ data.append({
+ "branch": "<b>Total Gross Pay</b>",
+ mode_of_payments[0]:gross_pay
+ })
+ data.append({
+ "branch": "<b>Total Deductions</b>",
+ mode_of_payments[0]:total_deductions
+ })
+ data.append({
+ "branch": "<b>Total Net Pay</b>",
+ mode_of_payments[0]:total_row.get("total")
+ })
+
+ currency = erpnext.get_company_currency(filters.company)
+ report_summary = get_report_summary(gross_pay, total_deductions, total_row.get("total"), currency)
+
+ return data, total_row, report_summary
+
+def get_total_based_on_mode_of_payment(data, mode_of_payments):
+
+ total = 0
+ total_row = {"branch": "<b>Total</b>"}
+ for mode in mode_of_payments:
+ sum_of_payment = sum([detail[mode] for detail in data if mode in detail.keys()])
+ total_row[mode] = sum_of_payment
+ total += sum_of_payment
+
+ total_row["total"] = total
+ return total_row
+
+def get_report_summary(gross_pay, total_deductions, net_pay, currency):
+ return [
+ {
+ "value": gross_pay,
+ "label": "Total Gross Pay",
+ "indicator": "Green",
+ "datatype": "Currency",
+ "currency": currency
+ },
+ {
+ "value": total_deductions,
+ "label": "Total Deduction",
+ "datatype": "Currency",
+ "indicator": "Red",
+ "currency": currency
+ },
+ {
+ "value": net_pay,
+ "label": "Total Net Pay",
+ "datatype": "Currency",
+ "indicator": "Blue",
+ "currency": currency
+ }
+ ]
+
+def get_chart(mode_of_payments, data):
+ if data:
+ values = []
+ labels = []
+
+ for mode in mode_of_payments:
+ values.append(data[mode])
+ labels.append([mode])
+
+ chart = {
+ "data": {
+ "labels": labels,
+ "datasets": [{'name': 'Mode Of Payments', "values": values}]
+ }
+ }
+ chart['type'] = "bar"
+ return chart
diff --git a/erpnext/hr/doctype/income_tax_slab_other_charges/__init__.py b/erpnext/payroll/report/salary_payments_via_ecs/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/income_tax_slab_other_charges/__init__.py
copy to erpnext/payroll/report/salary_payments_via_ecs/__init__.py
diff --git a/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.js b/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.js
new file mode 100644
index 0000000..e49fc11
--- /dev/null
+++ b/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.js
@@ -0,0 +1,16 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.require("assets/erpnext/js/salary_slip_deductions_report_filters.js", function() {
+
+ let ecs_checklist_filter = erpnext.salary_slip_deductions_report_filters
+ ecs_checklist_filter['filters'].push({
+ fieldname: "type",
+ label: __("Type"),
+ fieldtype: "Select",
+ options:["", "Bank", "Cash", "Cheque"]
+ })
+
+ frappe.query_reports["Salary Payments via ECS"] = ecs_checklist_filter
+});
diff --git a/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.json b/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.json
new file mode 100644
index 0000000..dd0ac7c
--- /dev/null
+++ b/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-06-16 18:35:30.508143",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-06-16 18:38:23.680185",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Salary Payments via ECS",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Salary Slip",
+ "report_name": "Salary Payments via ECS",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "HR Manager"
+ },
+ {
+ "role": "HR User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.py b/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.py
new file mode 100644
index 0000000..073bd91
--- /dev/null
+++ b/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.py
@@ -0,0 +1,147 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, erpnext
+from frappe import _
+
+def execute(filters=None):
+ columns = get_columns(filters)
+ data = get_data(filters)
+
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ {
+ "label": _("Branch"),
+ "options": "Branch",
+ "fieldname": "branch",
+ "fieldtype": "Link",
+ "width": 200
+ },
+ {
+ "label": _("Employee Name"),
+ "options": "Employee",
+ "fieldname": "employee_name",
+ "fieldtype": "Link",
+ "width": 160
+ },
+ {
+ "label": _("Employee"),
+ "options":"Employee",
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "width": 140
+ },
+ {
+ "label": _("Gross Pay"),
+ "fieldname": "gross_pay",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 140
+ },
+ {
+ "label": _("Bank"),
+ "fieldname": "bank",
+ "fieldtype": "Data",
+ "width": 140
+ },
+ {
+ "label": _("Account No"),
+ "fieldname": "account_no",
+ "fieldtype": "Data",
+ "width": 140
+ },
+ ]
+ if erpnext.get_region() == "India":
+ columns += [
+ {
+ "label": _("IFSC"),
+ "fieldname": "ifsc",
+ "fieldtype": "Data",
+ "width": 140
+ },
+ {
+ "label": _("MICR"),
+ "fieldname": "micr",
+ "fieldtype": "Data",
+ "width": 140
+ }
+ ]
+
+ return columns
+
+def get_conditions(filters):
+ conditions = [""]
+
+ if filters.get("department"):
+ conditions.append("department = '%s' " % (filters["department"]) )
+
+ if filters.get("branch"):
+ conditions.append("branch = '%s' " % (filters["branch"]) )
+
+ if filters.get("company"):
+ conditions.append("company = '%s' " % (filters["company"]) )
+
+ if filters.get("period"):
+ conditions.append("month(start_date) = '%s' " % (filters["period"]))
+ conditions.append("year(start_date) = '%s' " % (frappe.utils.getdate().year))
+
+ return " and ".join(conditions)
+
+def get_data(filters):
+
+ data = []
+
+ fields = ["employee", "branch", "bank_name", "bank_ac_no", "salary_mode"]
+ if erpnext.get_region() == "India":
+ fields += ["ifsc_code", "micr_code"]
+
+
+ employee_details = frappe.get_list("Employee", fields = fields)
+ employee_data_dict = {}
+
+ for d in employee_details:
+ employee_data_dict.setdefault(
+ d.employee,{
+ "bank_ac_no" : d.bank_ac_no,
+ "ifsc_code" : d.ifsc_code or None,
+ "micr_code" : d.micr_code or None,
+ "branch" : d.branch,
+ "salary_mode" : d.salary_mode,
+ "bank_name": d.bank_name
+ }
+ )
+
+ conditions = get_conditions(filters)
+
+ entry = frappe.db.sql(""" select employee, employee_name, gross_pay
+ from `tabSalary Slip`
+ where docstatus = 1 %s """
+ %(conditions), as_dict =1)
+
+ for d in entry:
+
+ employee = {
+ "branch" : employee_data_dict.get(d.employee).get("branch"),
+ "employee_name" : d.employee_name,
+ "employee" : d.employee,
+ "gross_pay" : d.gross_pay,
+ }
+
+ if employee_data_dict.get(d.employee).get("salary_mode") == "Bank":
+ employee["bank"] = employee_data_dict.get(d.employee).get("bank_name")
+ employee["account_no"] = employee_data_dict.get(d.employee).get("bank_ac_no")
+ if erpnext.get_region() == "India":
+ employee["ifsc"] = employee_data_dict.get(d.employee).get("ifsc_code")
+ employee["micr"] = employee_data_dict.get(d.employee).get("micr_code")
+ else:
+ employee["account_no"] = employee_data_dict.get(d.employee).get("salary_mode")
+
+ if filters.get("type") and employee_data_dict.get(d.employee).get("salary_mode") == filters.get("type"):
+ data.append(employee)
+ elif not filters.get("type"):
+ data.append(employee)
+
+ return data
diff --git a/erpnext/hr/report/salary_register/__init__.py b/erpnext/payroll/report/salary_register/__init__.py
similarity index 100%
rename from erpnext/hr/report/salary_register/__init__.py
rename to erpnext/payroll/report/salary_register/__init__.py
diff --git a/erpnext/hr/report/salary_register/salary_register.html b/erpnext/payroll/report/salary_register/salary_register.html
similarity index 100%
rename from erpnext/hr/report/salary_register/salary_register.html
rename to erpnext/payroll/report/salary_register/salary_register.html
diff --git a/erpnext/hr/report/salary_register/salary_register.js b/erpnext/payroll/report/salary_register/salary_register.js
similarity index 100%
rename from erpnext/hr/report/salary_register/salary_register.js
rename to erpnext/payroll/report/salary_register/salary_register.js
diff --git a/erpnext/payroll/report/salary_register/salary_register.json b/erpnext/payroll/report/salary_register/salary_register.json
new file mode 100644
index 0000000..5a70c32
--- /dev/null
+++ b/erpnext/payroll/report/salary_register/salary_register.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 1,
+ "creation": "2017-01-10 17:36:58.153863",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 2,
+ "is_standard": "Yes",
+ "modified": "2020-05-28 00:07:18.576661",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Salary Register",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Salary Slip",
+ "report_name": "Salary Register",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "HR User"
+ },
+ {
+ "role": "HR Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/hr/report/salary_register/salary_register.py b/erpnext/payroll/report/salary_register/salary_register.py
similarity index 96%
rename from erpnext/hr/report/salary_register/salary_register.py
rename to erpnext/payroll/report/salary_register/salary_register.py
index ea7fc06..8701085 100644
--- a/erpnext/hr/report/salary_register/salary_register.py
+++ b/erpnext/payroll/report/salary_register/salary_register.py
@@ -55,8 +55,8 @@
columns = [
_("Salary Slip ID") + ":Link/Salary Slip:150",_("Employee") + ":Link/Employee:120", _("Employee Name") + "::140",
_("Date of Joining") + "::80", _("Branch") + ":Link/Branch:-1", _("Department") + ":Link/Department:-1",
- _("Designation") + ":Link/Designation:-1", _("Company") + ":Link/Company:120", _("Start Date") + "::80",
- _("End Date") + "::80", _("Leave Without Pay") + ":Float:-1", _("Payment Days") + ":Float:120"
+ _("Designation") + ":Link/Designation:120", _("Company") + ":Link/Company:120", _("Start Date") + "::80",
+ _("End Date") + "::80", _("Leave Without Pay") + ":Float:50", _("Payment Days") + ":Float:120"
]
salary_components = {_("Earning"): [], _("Deduction"): []}
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index 0993e69..6b6b8c5 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -1,4 +1,5 @@
import frappe
+from frappe.utils import cint
from erpnext.portal.product_configurator.item_variants_cache import ItemVariantsCacheManager
def get_field_filter_data():
@@ -243,6 +244,8 @@
else:
product_info = None
+ product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock)
+
return {
'next_attribute': next_attribute,
'valid_options_for_attributes': valid_options_for_attributes,
diff --git a/erpnext/projects/desk_page/projects/projects.json b/erpnext/projects/desk_page/projects/projects.json
index fdbe13b..d91fe53 100644
--- a/erpnext/projects/desk_page/projects/projects.json
+++ b/erpnext/projects/desk_page/projects/projects.json
@@ -33,7 +33,7 @@
"idx": 0,
"is_standard": 1,
"label": "Projects",
- "modified": "2020-05-19 21:09:52.031828",
+ "modified": "2020-05-28 13:38:19.934937",
"modified_by": "Administrator",
"module": "Projects",
"name": "Projects",
@@ -42,7 +42,7 @@
"pin_to_top": 0,
"shortcuts": [
{
- "color": "#4d4da8",
+ "color": "#cef6d1",
"format": "{} Assigned",
"label": "Task",
"link_to": "Task",
@@ -50,7 +50,7 @@
"type": "DocType"
},
{
- "color": "#4d4da8",
+ "color": "#ffe8cd",
"format": "{} Open",
"label": "Project",
"link_to": "Project",
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index 5862963..3570a0f 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -18,7 +18,7 @@
};
},
onload: function (frm) {
- var so = frm.get_docfield("Project", "sales_order");
+ var so = frappe.meta.get_docfield("Project", "sales_order");
so.get_route_options_for_new_doc = function (field) {
if (frm.is_new()) return;
return {
@@ -135,4 +135,4 @@
frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
});
-}
+}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py
index bd33694..47a28fd 100644
--- a/erpnext/projects/doctype/task/test_task.py
+++ b/erpnext/projects/doctype/task/test_task.py
@@ -64,7 +64,7 @@
def assign():
from frappe.desk.form import assign_to
assign_to.add({
- "assign_to": "test@example.com",
+ "assign_to": ["test@example.com"],
"doctype": task.doctype,
"name": task.name,
"description": "Close this task"
diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py
index 32f0428..03b67b1 100644
--- a/erpnext/projects/doctype/timesheet/test_timesheet.py
+++ b/erpnext/projects/doctype/timesheet/test_timesheet.py
@@ -11,9 +11,9 @@
from erpnext.projects.doctype.timesheet.timesheet import OverlapError
from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.hr.doctype.salary_structure.test_salary_structure \
+from erpnext.payroll.doctype.salary_structure.test_salary_structure \
import make_salary_structure, create_salary_structure_assignment
-
+from erpnext.hr.doctype.employee.test_employee import make_employee
class TestTimesheet(unittest.TestCase):
def setUp(self):
@@ -25,8 +25,10 @@
def test_timesheet_billing_amount(self):
- make_salary_structure_for_timesheet("_T-Employee-00001")
- timesheet = make_timesheet("_T-Employee-00001", simulate=True, billable=1)
+ emp = make_employee("test_employee_6@salary.com")
+
+ make_salary_structure_for_timesheet(emp)
+ timesheet = make_timesheet(emp, simulate=True, billable=1)
self.assertEqual(timesheet.total_hours, 2)
self.assertEqual(timesheet.total_billable_hours, 2)
@@ -35,8 +37,10 @@
self.assertEqual(timesheet.total_billable_amount, 100)
def test_timesheet_billing_amount_not_billable(self):
- make_salary_structure_for_timesheet("_T-Employee-00001")
- timesheet = make_timesheet("_T-Employee-00001", simulate=True, billable=0)
+ emp = make_employee("test_employee_6@salary.com")
+
+ make_salary_structure_for_timesheet(emp)
+ timesheet = make_timesheet(emp, simulate=True, billable=0)
self.assertEqual(timesheet.total_hours, 2)
self.assertEqual(timesheet.total_billable_hours, 0)
@@ -45,8 +49,10 @@
self.assertEqual(timesheet.total_billable_amount, 0)
def test_salary_slip_from_timesheet(self):
- salary_structure = make_salary_structure_for_timesheet("_T-Employee-00001")
- timesheet = make_timesheet("_T-Employee-00001", simulate = True, billable=1)
+ emp = make_employee("test_employee_6@salary.com")
+
+ salary_structure = make_salary_structure_for_timesheet(emp)
+ timesheet = make_timesheet(emp, simulate = True, billable=1)
salary_slip = make_salary_slip(timesheet.name)
salary_slip.submit()
@@ -65,7 +71,9 @@
self.assertEqual(timesheet.status, 'Submitted')
def test_sales_invoice_from_timesheet(self):
- timesheet = make_timesheet("_T-Employee-00001", simulate=True, billable=1)
+ emp = make_employee("test_employee_6@salary.com")
+
+ timesheet = make_timesheet(emp, simulate=True, billable=1)
sales_invoice = make_sales_invoice(timesheet.name, '_Test Item', '_Test Customer')
sales_invoice.due_date = nowdate()
sales_invoice.submit()
@@ -80,7 +88,9 @@
self.assertEqual(item.rate, 50.00)
def test_timesheet_billing_based_on_project(self):
- timesheet = make_timesheet("_T-Employee-00001", simulate=True, billable=1, project = '_Test Project', company='_Test Company')
+ emp = make_employee("test_employee_6@salary.com")
+
+ timesheet = make_timesheet(emp, simulate=True, billable=1, project = '_Test Project', company='_Test Company')
sales_invoice = create_sales_invoice(do_not_save=True)
sales_invoice.project = '_Test Project'
sales_invoice.submit()
@@ -90,6 +100,8 @@
self.assertEqual(ts.time_logs[0].sales_invoice, sales_invoice.name)
def test_timesheet_time_overlap(self):
+ emp = make_employee("test_employee_6@salary.com")
+
settings = frappe.get_single('Projects Settings')
initial_setting = settings.ignore_employee_time_overlap
settings.ignore_employee_time_overlap = 0
@@ -97,7 +109,7 @@
update_activity_type("_Test Activity Type")
timesheet = frappe.new_doc("Timesheet")
- timesheet.employee = "_T-Employee-00001"
+ timesheet.employee = emp
timesheet.append(
'time_logs',
{
@@ -129,12 +141,14 @@
settings.save()
def test_timesheet_std_working_hours(self):
+ emp = make_employee("test_employee_6@salary.com")
+
company = frappe.get_doc('Company', "_Test Company")
company.standard_working_hours = 8
company.save()
timesheet = frappe.new_doc("Timesheet")
- timesheet.employee = "_T-Employee-00001"
+ timesheet.employee = emp
timesheet.company = '_Test Company'
timesheet.append(
'time_logs',
@@ -156,7 +170,7 @@
company.save()
timesheet = frappe.new_doc("Timesheet")
- timesheet.employee = "_T-Employee-00001"
+ timesheet.employee = emp
timesheet.company = '_Test Company'
timesheet.append(
'time_logs',
diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js
index 3eea390..defc18b 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.js
+++ b/erpnext/projects/doctype/timesheet/timesheet.js
@@ -258,7 +258,12 @@
var update_billing_hours = function(frm, cdt, cdn){
var child = locals[cdt][cdn];
- if(!child.billable) frappe.model.set_value(cdt, cdn, 'billing_hours', 0.0);
+ if(!child.billable) {
+ frappe.model.set_value(cdt, cdn, 'billing_hours', 0.0);
+ } else {
+ // bill all hours by default
+ frappe.model.set_value(cdt, cdn, "billing_hours", child.hours);
+ }
};
var update_time_rates = function(frm, cdt, cdn){
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 9c56189..a4cc68b 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -73,6 +73,8 @@
me.frm.set_query('contact_person', erpnext.queries.contact_query);
me.frm.set_query('supplier_address', erpnext.queries.address_query);
+ me.frm.set_query('billing_address', erpnext.queries.company_address_query);
+
if(this.frm.fields_dict.supplier) {
this.frm.set_query("supplier", function() {
return{ query: "erpnext.controllers.queries.supplier_query" }});
@@ -283,6 +285,11 @@
"shipping_address_display", true);
},
+ billing_address: function() {
+ erpnext.utils.get_address_display(this.frm, "billing_address",
+ "billing_address_display", true);
+ },
+
tc_name: function() {
this.get_terms();
},
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index dbe48ec..b72ceb2 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -335,6 +335,16 @@
var tax_rate = this._get_tax_rate(tax, item_tax_map);
var current_tax_amount = 0.0;
+ // To set row_id by default as previous row.
+ if(["On Previous Row Amount", "On Previous Row Total"].includes(tax.charge_type)) {
+ if (tax.idx === 1) {
+ frappe.throw(
+ __("Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"));
+ }
+ if (!tax.row_id) {
+ tax.row_id = tax.idx - 1;
+ }
+ }
if(tax.charge_type == "Actual") {
// distribute the tax amount proportionally to each item row
var actual = flt(tax.tax_amount, precision("tax_amount", tax));
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 524a958..ca897dd 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -552,7 +552,8 @@
if (show_batch_dialog)
return frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
.then((r) => {
- if(r.message.has_batch_no || r.message.has_serial_no) {
+ if (r.message &&
+ (r.message.has_batch_no || r.message.has_serial_no)) {
frappe.flags.hide_serial_batch_dialog = false;
}
});
@@ -917,7 +918,7 @@
shipping_rule: function() {
var me = this;
- if(this.frm.doc.shipping_rule && this.frm.doc.shipping_address) {
+ if(this.frm.doc.shipping_rule) {
return this.frm.call({
doc: this.frm.doc,
method: "apply_shipping_rule",
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index cf98b75..d89d471 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -47,6 +47,16 @@
// dropdown for links to other financial statements
erpnext.financial_statements.filters = get_filters()
+ let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
+
+ frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
+ var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
+ frappe.query_report.set_filter_value({
+ period_start_date: fy.year_start_date,
+ period_end_date: fy.year_end_date
+ });
+ });
+
report.page.add_inner_button(__("Balance Sheet"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Balance Sheet', {company: filters.company});
@@ -99,7 +109,6 @@
"fieldname":"period_start_date",
"label": __("Start Date"),
"fieldtype": "Date",
- "default": frappe.datetime.nowdate(),
"hidden": 1,
"reqd": 1
},
@@ -107,7 +116,6 @@
"fieldname":"period_end_date",
"label": __("End Date"),
"fieldtype": "Date",
- "default": frappe.datetime.add_months(frappe.datetime.nowdate(), 12),
"hidden": 1,
"reqd": 1
},
diff --git a/erpnext/public/js/salary_slip_deductions_report_filters.js b/erpnext/public/js/salary_slip_deductions_report_filters.js
new file mode 100644
index 0000000..2420379
--- /dev/null
+++ b/erpnext/public/js/salary_slip_deductions_report_filters.js
@@ -0,0 +1,47 @@
+frappe.provide("erpnext.salary_slip_deductions_report_filters");
+
+erpnext.salary_slip_deductions_report_filters = {
+ "filters": [
+ {
+ fieldname: "company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ reqd:1,
+ default: frappe.defaults.get_user_default("Company"),
+ },
+ {
+ fieldname: "period",
+ label: __("Period"),
+ fieldtype: "Select",
+ reqd: 1 ,
+ options: [
+ { "value": 1, "label": __("Jan") },
+ { "value": 2, "label": __("Feb") },
+ { "value": 3, "label": __("Mar") },
+ { "value": 4, "label": __("Apr") },
+ { "value": 5, "label": __("May") },
+ { "value": 6, "label": __("June") },
+ { "value": 7, "label": __("July") },
+ { "value": 8, "label": __("Aug") },
+ { "value": 9, "label": __("Sep") },
+ { "value": 10, "label": __("Oct") },
+ { "value": 11, "label": __("Nov") },
+ { "value": 12, "label": __("Dec") },
+ ],
+ default: frappe.datetime.str_to_obj(frappe.datetime.get_today()).getMonth() + 1
+ },
+ {
+ fieldname: "department",
+ label: __("Department"),
+ fieldtype: "Link",
+ options: "Department",
+ },
+ {
+ fieldname: "branch",
+ label: __("Barnch"),
+ fieldtype: "Link",
+ options: "Branch",
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 2cd79b5..bcab0d8 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -487,7 +487,14 @@
fieldtype: 'Date',
fieldname: frm.doc.doctype == 'Sales Order' ? "delivery_date" : "schedule_date",
in_list_view: 1,
- label: frm.doc.doctype == 'Sales Order' ? __("Delivery Date") : __("Reqd by date")
+ label: frm.doc.doctype == 'Sales Order' ? __("Delivery Date") : __("Reqd by date"),
+ reqd: 1
+ })
+ fields.splice(3, 0, {
+ fieldtype: 'Float',
+ fieldname: "conversion_factor",
+ in_list_view: 1,
+ label: __("Conversion Factor")
})
}
@@ -536,6 +543,7 @@
"item_code": d.item_code,
"delivery_date": d.delivery_date,
"schedule_date": d.schedule_date,
+ "conversion_factor": d.conversion_factor,
"qty": d.qty,
"rate": d.rate,
});
diff --git a/erpnext/public/scss/website.scss b/erpnext/public/scss/website.scss
index 735b417..617e916 100644
--- a/erpnext/public/scss/website.scss
+++ b/erpnext/public/scss/website.scss
@@ -81,4 +81,10 @@
.place-order-container {
text-align: right;
+}
+
+.kb-card {
+ .card-body > .card-title {
+ line-height: 1.3;
+ }
}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js
index ded3a51..cf2644e 100644
--- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js
@@ -2,4 +2,13 @@
// For license information, please see license.txt
frappe.ui.form.on('Quality Procedure', {
+ refresh: function(frm) {
+ frm.set_query("procedure","processes", (frm) =>{
+ return {
+ filters: {
+ name: ["not in", [frm.parent_quality_procedure, frm.name]]
+ }
+ };
+ });
+ }
});
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
index 6df116c..b3c0d94 100644
--- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
@@ -1,5 +1,6 @@
{
"actions": [],
+ "allow_rename": 1,
"autoname": "format:PRC-{quality_procedure_name}",
"creation": "2018-10-06 00:06:29.756804",
"doctype": "DocType",
@@ -72,7 +73,7 @@
],
"is_tree": 1,
"links": [],
- "modified": "2020-03-18 18:09:29.371627",
+ "modified": "2020-06-17 17:25:03.434953",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality Procedure",
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
index d29710d..1952e57 100644
--- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
@@ -11,18 +11,18 @@
nsm_parent_field = 'parent_quality_procedure'
def before_save(self):
- for process in self.processes:
- if process.procedure:
- doc = frappe.get_doc("Quality Procedure", process.procedure)
- if doc.parent_quality_procedure:
- frappe.throw(_("{0} already has a Parent Procedure {1}.").format(process.procedure, doc.parent_quality_procedure))
- self.is_group = 1
+ self.check_for_incorrect_child()
def on_update(self):
self.set_parent()
def after_insert(self):
self.set_parent()
+ #if Child is Added through Tree View.
+ if self.parent_quality_procedure:
+ parent_quality_procedure = frappe.get_doc("Quality Procedure", self.parent_quality_procedure)
+ parent_quality_procedure.append("processes", {"procedure": self.name})
+ parent_quality_procedure.save()
def on_trash(self):
if self.parent_quality_procedure:
@@ -43,10 +43,20 @@
def set_parent(self):
for process in self.processes:
+ # Set parent for only those children who don't have a parent
+ parent_quality_procedure = frappe.db.get_value("Quality Procedure", process.procedure, "parent_quality_procedure")
+ if not parent_quality_procedure and process.procedure:
+ frappe.db.set_value(self.doctype, process.procedure, "parent_quality_procedure", self.name)
+
+ def check_for_incorrect_child(self):
+ for process in self.processes:
if process.procedure:
- doc = frappe.get_doc("Quality Procedure", process.procedure)
- doc.parent_quality_procedure = self.name
- doc.save(ignore_permissions=True)
+ # Check if any child process belongs to another parent.
+ parent_quality_procedure = frappe.db.get_value("Quality Procedure", process.procedure, "parent_quality_procedure")
+ if parent_quality_procedure and parent_quality_procedure != self.name:
+ frappe.throw(_("{0} already has a Parent Procedure {1}.".format(frappe.bold(process.procedure), frappe.bold(parent_quality_procedure))),
+ title=_("Invalid Child Procedure"))
+ self.is_group = 1
@frappe.whitelist()
def get_children(doctype, parent=None, parent_quality_procedure=None, is_root=False):
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js
index 6df6f65..ef48ab6 100644
--- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js
@@ -16,6 +16,7 @@
},
],
breadcrumb: "Setup",
+ disable_add_node: true,
root_label: "All Quality Procedures",
get_tree_root: false,
menu_items: [
diff --git a/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json b/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
index 0a67fa5..3925dbb 100644
--- a/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+++ b/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
@@ -1,6 +1,8 @@
{
+ "actions": [],
"creation": "2019-05-26 00:10:00.248885",
"doctype": "DocType",
+ "editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"process_description",
@@ -23,7 +25,8 @@
}
],
"istable": 1,
- "modified": "2019-05-26 22:05:49.007189",
+ "links": [],
+ "modified": "2020-06-17 15:44:38.937915",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality Procedure Process",
diff --git a/erpnext/regional/address_template/templates/india.html b/erpnext/regional/address_template/templates/india.html
index ffb9d05..5d2329e 100644
--- a/erpnext/regional/address_template/templates/india.html
+++ b/erpnext/regional/address_template/templates/india.html
@@ -1,7 +1,7 @@
{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>
{% if gst_state %}{{ gst_state }}{% endif -%}
{% if gst_state_number %}, State Code: {{ gst_state_number }}<br>{% endif -%}
-{% if pincode %}PIN: {{ pincode }}<br>{% endif -%}
+{% if pincode %}Postal Code: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
index 35f9cf6..888b2da 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
@@ -52,7 +52,7 @@
<td class="disabled"></td>
<td class="disabled"></td>
<tr>
- <td>(d) {{__("Inward Supplies(liable to reverse charge")}}</td>
+ <td>(d) {{__("Inward Supplies(liable to reverse charge)")}}</td>
<td class="right">{{ flt(data.sup_details.isup_rev.txval, 2) }}</td>
<td class="right">{{ flt(data.sup_details.isup_rev.iamt, 2) }}</td>
<td class="right">{{ flt(data.sup_details.isup_rev.camt, 2) }}</td>
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index 9e7a023..619734f 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -158,7 +158,7 @@
self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"])
self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"])
- self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Registered Regular"], reverse_charge="Y")
+ self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Unregistered", "Overseas"], reverse_charge="Y")
self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2)
self.set_itc_details(itc_details)
@@ -192,31 +192,27 @@
for d in self.report_dict["itc_elg"]["itc_avl"]:
itc_type = itc_type_map.get(d["ty"])
- gst_category = "Registered Regular"
+ gst_category = ["Registered Regular"]
if d["ty"] == 'ISRC':
reverse_charge = "Y"
+ itc_type = 'All Other ITC'
+ gst_category = ['Unregistered', 'Overseas']
else:
reverse_charge = "N"
for account_head in self.account_heads:
+ for category in gst_category:
+ for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
+ d[key[0]] += flt(itc_details.get((category, itc_type, reverse_charge, account_head.get(key[1])), {}).get("amount"), 2)
- d["iamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('igst_account')), {}).get("amount"), 2)
- d["camt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cgst_account')), {}).get("amount"), 2)
- d["samt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('sgst_account')), {}).get("amount"), 2)
- d["csamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cess_account')), {}).get("amount"), 2)
-
- net_itc["iamt"] += flt(d["iamt"], 2)
- net_itc["camt"] += flt(d["camt"], 2)
- net_itc["samt"] += flt(d["samt"], 2)
- net_itc["csamt"] += flt(d["csamt"], 2)
+ for key in ['iamt', 'camt', 'samt', 'csamt']:
+ net_itc[key] += flt(d[key], 2)
for account_head in self.account_heads:
itc_inelg = self.report_dict["itc_elg"]["itc_inelg"][1]
- itc_inelg["iamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("igst_account")), {}).get("amount"), 2)
- itc_inelg["camt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cgst_account")), {}).get("amount"), 2)
- itc_inelg["samt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("sgst_account")), {}).get("amount"), 2)
- itc_inelg["csamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cess_account")), {}).get("amount"), 2)
+ for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
+ itc_inelg[key[0]] = flt(itc_details.get(("Ineligible", "N", account_head.get(key[1])), {}).get("amount"), 2)
def prepare_data(self, doctype, tax_details, supply_type, supply_category, gst_category_list, reverse_charge="N"):
@@ -274,17 +270,16 @@
""" #nosec
.format(doctype = doctype), (self.month_no, self.year, reverse_charge, self.company, self.gst_details.get("gstin"))))
- def get_itc_details(self, reverse_charge='N'):
-
+ def get_itc_details(self):
itc_amount = frappe.db.sql("""
select s.gst_category, sum(t.tax_amount_after_discount_amount) as tax_amount, t.account_head, s.eligibility_for_itc, s.reverse_charge
from `tabPurchase Invoice` s , `tabPurchase Taxes and Charges` t
- where s.docstatus = 1 and t.parent = s.name and s.reverse_charge = %s
+ where s.docstatus = 1 and t.parent = s.name
and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s
and s.company_gstin = %s
group by t.account_head, s.gst_category, s.eligibility_for_itc
""",
- (reverse_charge, self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
itc_details = {}
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
index 59e955c..c1680c4 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1,5 +1,4 @@
{
- "actions": [],
"creation": "2019-10-15 12:33:21.845329",
"doctype": "DocType",
"editable_grid": 1,
@@ -92,8 +91,7 @@
"label": "Upload XML Invoices"
}
],
- "links": [],
- "modified": "2019-12-10 16:37:26.793398",
+ "modified": "2020-05-25 21:32:49.064579",
"modified_by": "Administrator",
"module": "Regional",
"name": "Import Supplier Invoice",
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
index 6b9567c..31a7545 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
@@ -64,7 +64,8 @@
"buying_price_list": self.default_buying_price_list
}
- if not invoices_args.get("invoice_no", ''): return
+ if not invoices_args.get("bill_no", ''):
+ frappe.throw(_("Numero has not set in the XML file"))
supp_dict = get_supplier_details(file_content)
invoices_args["destination_code"] = get_destination_code_from_file(file_content)
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 8593966..290694a 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -60,6 +60,19 @@
]
)).insert()
+ for report_name in ('Professional Tax Deductions', 'Provident Fund Deductions'):
+
+ if not frappe.db.get_value('Custom Role', dict(report=report_name)):
+ frappe.get_doc(dict(
+ doctype='Custom Role',
+ report=report_name,
+ roles= [
+ dict(role='HR User'),
+ dict(role='HR Manager'),
+ dict(role='Employee')
+ ]
+ )).insert()
+
def add_permissions():
for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate'):
add_permission(doctype, 'All', 0)
@@ -402,10 +415,45 @@
'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Material Request Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
+ 'Salary Component': [
+ dict(fieldname= 'component_type',
+ label= 'Component Type',
+ fieldtype= 'Select',
+ insert_after= 'description',
+ options= "\nProvident Fund\nAdditional Provident Fund\nProvident Fund Loan\nProfessional Tax",
+ depends_on = 'eval:doc.type == "Deduction"'
+ )
+ ],
'Employee': [
- dict(fieldname='ifsc_code', label='IFSC Code',
- fieldtype='Data', insert_after='bank_ac_no', print_hide=1,
- depends_on='eval:doc.salary_mode == "Bank"')
+ dict(fieldname='ifsc_code',
+ label='IFSC Code',
+ fieldtype='Data',
+ insert_after='bank_ac_no',
+ print_hide=1,
+ depends_on='eval:doc.salary_mode == "Bank"'
+ ),
+ dict(
+ fieldname = 'pan_number',
+ label = 'PAN Number',
+ fieldtype = 'Data',
+ insert_after = 'payroll_cost_center',
+ print_hide = 1
+ ),
+ dict(
+ fieldname = 'micr_code',
+ label = 'MICR Code',
+ fieldtype = 'Data',
+ insert_after = 'ifsc_code',
+ print_hide = 1,
+ depends_on='eval:doc.salary_mode == "Bank"'
+ ),
+ dict(
+ fieldname = 'provident_fund_account',
+ label = 'Provident Fund Account',
+ fieldtype = 'Data',
+ insert_after = 'pan_number'
+ )
+
],
'Company': [
dict(fieldname='hra_section', label='HRA Settings',
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 732780a..05ffa87 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -6,9 +6,11 @@
from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_taxable_amount
from erpnext.controllers.accounts_controller import get_taxes_and_charges
from erpnext.hr.utils import get_salary_assignment
-from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
+from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.regional.india import number_state_mapping
from six import string_types
+from erpnext.accounts.general_ledger import make_gl_entries
+from erpnext.accounts.utils import get_account_currency
def validate_gstin_for_india(doc, method):
if hasattr(doc, 'gst_state') and doc.gst_state:
@@ -615,8 +617,9 @@
data.transDocDate = frappe.utils.formatdate(doc.lr_date, 'dd/mm/yyyy')
if doc.gst_transporter_id:
- validate_gstin_check_digit(doc.gst_transporter_id, label='GST Transporter ID')
- data.transporterId = doc.gst_transporter_id
+ if doc.gst_transporter_id[0:2] != "88":
+ validate_gstin_check_digit(doc.gst_transporter_id, label='GST Transporter ID')
+ data.transporterId = doc.gst_transporter_id
return data
@@ -657,5 +660,53 @@
elif val:
gst_accounts[val] = acc
-
return gst_accounts
+
+def make_reverse_charge_entries(doc, method):
+ country = frappe.get_cached_value('Company', doc.company, 'country')
+
+ if country != 'India':
+ return
+
+ if doc.reverse_charge == 'Y':
+ gl_entries = []
+ gst_accounts = get_gst_accounts(doc.company)
+ gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
+ + gst_accounts.get('igst_account')
+
+ for tax in doc.get('taxes'):
+ if tax.category not in ("Total", "Valuation and Total"):
+ continue
+
+ if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in gst_account_list:
+ account_currency = get_account_currency(tax.account_head)
+
+ gl_entries.append(doc.get_gl_dict(
+ {
+ "account": tax.account_head,
+ "cost_center": tax.cost_center,
+ "posting_date": doc.posting_date,
+ "against": doc.supplier,
+ "credit": tax.base_tax_amount_after_discount_amount,
+ "credits_in_account_currency": tax.base_tax_amount_after_discount_amount \
+ if account_currency==doc.company_currency \
+ else tax.tax_amount_after_discount_amount
+ }, account_currency, item=tax)
+ )
+
+ gl_entries.append(doc.get_gl_dict(
+ {
+ "account": doc.credit_to if doc.doctype == 'Purchase Invoice' else doc.debit_to,
+ "cost_center": doc.cost_center,
+ "posting_date": doc.posting_date,
+ "party_type": 'Supplier',
+ "party": doc.supplier,
+ "against": tax.account_head,
+ "debit": tax.base_tax_amount_after_discount_amount,
+ "debit_in_account_currency": tax.base_tax_amount_after_discount_amount \
+ if account_currency==doc.company_currency \
+ else tax.tax_amount_after_discount_amount
+ }, account_currency, item=doc)
+ )
+
+ make_gl_entries(gl_entries)
\ No newline at end of file
diff --git a/erpnext/regional/italy/setup.py b/erpnext/regional/italy/setup.py
index 2d0ad66..6ab7341 100644
--- a/erpnext/regional/italy/setup.py
+++ b/erpnext/regional/italy/setup.py
@@ -7,11 +7,13 @@
import frappe
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+from frappe.permissions import add_permission, update_permission_property
from erpnext.regional.italy import fiscal_regimes, tax_exemption_reasons, mode_of_payment_codes, vat_collectability_options
def setup(company=None, patch=True):
make_custom_fields()
setup_report()
+ add_permissions()
def make_custom_fields(update=True):
invoice_item_fields = [
@@ -200,3 +202,21 @@
dict(role='Accounts Manager')
]
)).insert()
+
+def add_permissions():
+ doctype = 'Import Supplier Invoice'
+ add_permission(doctype, 'All', 0)
+
+ for role in ('Accounts Manager', 'Accounts User','Purchase User', 'Auditor'):
+ add_permission(doctype, role, 0)
+ update_permission_property(doctype, role, 0, 'print', 1)
+ update_permission_property(doctype, role, 0, 'report', 1)
+
+ if role in ('Accounts Manager', 'Accounts User'):
+ update_permission_property(doctype, role, 0, 'write', 1)
+ update_permission_property(doctype, role, 0, 'create', 1)
+
+ update_permission_property(doctype, 'Accounts Manager', 0, 'delete', 1)
+ add_permission(doctype, 'Accounts Manager', 1)
+ update_permission_property(doctype, 'Accounts Manager', 1, 'write', 1)
+ update_permission_property(doctype, 'Accounts Manager', 1, 'create', 1)
\ No newline at end of file
diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/__init__.py b/erpnext/regional/report/professional_tax_deductions/__init__.py
similarity index 100%
copy from erpnext/accounts/report/ordered_items_to_be_billed/__init__.py
copy to erpnext/regional/report/professional_tax_deductions/__init__.py
diff --git a/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.js b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.js
new file mode 100644
index 0000000..29c7dbf
--- /dev/null
+++ b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.js
@@ -0,0 +1,7 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.require("assets/erpnext/js/salary_slip_deductions_report_filters.js", function() {
+ frappe.query_reports["Professional Tax Deductions"] = erpnext.salary_slip_deductions_report_filters;
+});
\ No newline at end of file
diff --git a/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.json b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.json
new file mode 100644
index 0000000..9938e9d
--- /dev/null
+++ b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.json
@@ -0,0 +1,20 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-06-02 00:37:44.537355",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-06-16 19:02:26.306348",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "Professional Tax Deductions",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Salary Slip",
+ "report_name": "Professional Tax Deductions",
+ "report_type": "Script Report",
+ "roles": []
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py
new file mode 100644
index 0000000..900fe96
--- /dev/null
+++ b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py
@@ -0,0 +1,69 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.regional.report.provident_fund_deductions.provident_fund_deductions import get_conditions
+
+def execute(filters=None):
+ columns = get_columns(filters)
+ data = get_data(filters)
+
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ {
+ "label": _("Employee"),
+ "options": "Employee",
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "width": 200
+ },
+ {
+ "label": _("Employee Name"),
+ "options": "Employee",
+ "fieldname": "employee_name",
+ "fieldtype": "Link",
+ "width": 160
+ },
+ {
+ "label": _("Amount"),
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "width": 140
+ }
+ ]
+
+ return columns
+
+def get_data(filters):
+
+ data = []
+
+ component_type_dict = frappe._dict(frappe.db.sql(""" select name, component_type from `tabSalary Component`
+ where component_type = 'Professional Tax' """))
+
+ conditions = get_conditions(filters)
+
+ entry = frappe.db.sql(""" select sal.employee, sal.employee_name, ded.salary_component, ded.amount
+ from `tabSalary Slip` sal, `tabSalary Detail` ded
+ where sal.name = ded.parent
+ and ded.parentfield = 'deductions'
+ and ded.parenttype = 'Salary Slip'
+ and sal.docstatus = 1 %s
+ and ded.salary_component in (%s)
+ """ % (conditions , ", ".join(['%s']*len(component_type_dict))), tuple(component_type_dict.keys()), as_dict=1)
+
+ for d in entry:
+
+ employee = {
+ "employee": d.employee,
+ "employee_name": d.employee_name,
+ "amount": d.amount
+ }
+
+ data.append(employee)
+
+ return data
\ No newline at end of file
diff --git a/erpnext/hr/doctype/income_tax_slab_other_charges/__init__.py b/erpnext/regional/report/provident_fund_deductions/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/income_tax_slab_other_charges/__init__.py
copy to erpnext/regional/report/provident_fund_deductions/__init__.py
diff --git a/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.js b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.js
new file mode 100644
index 0000000..b4dc28d
--- /dev/null
+++ b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.js
@@ -0,0 +1,7 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.require("assets/erpnext/js/salary_slip_deductions_report_filters.js", function() {
+ frappe.query_reports["Provident Fund Deductions"] = erpnext.salary_slip_deductions_report_filters;
+});
\ No newline at end of file
diff --git a/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.json b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.json
new file mode 100644
index 0000000..e25d335
--- /dev/null
+++ b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.json
@@ -0,0 +1,20 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-06-01 23:44:07.919117",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-06-16 18:54:19.305763",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "Provident Fund Deductions",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Salary Slip",
+ "report_name": "Provident Fund Deductions",
+ "report_type": "Script Report",
+ "roles": []
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py
new file mode 100644
index 0000000..9f58957
--- /dev/null
+++ b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py
@@ -0,0 +1,153 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+ columns = get_columns(filters)
+ data = get_data(filters)
+
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ {
+ "label": _("Employee"),
+ "options": "Employee",
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "width": 200
+ },
+ {
+ "label": _("Employee Name"),
+ "options": "Employee",
+ "fieldname": "employee_name",
+ "fieldtype": "Link",
+ "width": 160
+ },
+ {
+ "label": _("PF Account"),
+ "fieldname": "pf_account",
+ "fieldtype": "Data",
+ "width": 140
+ },
+ {
+ "label": _("PF Amount"),
+ "fieldname": "pf_amount",
+ "fieldtype": "Currency",
+ "width": 140
+ },
+ {
+ "label": _("Additional PF"),
+ "fieldname": "additional_pf",
+ "fieldtype": "Currency",
+ "width": 140
+ },
+ {
+ "label": _("PF Loan"),
+ "fieldname": "pf_loan",
+ "fieldtype": "Currency",
+ "width": 140
+ },
+ {
+ "label": _("Total"),
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "width": 140
+ }
+ ]
+
+ return columns
+
+def get_conditions(filters):
+ conditions = [""]
+
+ if filters.get("department"):
+ conditions.append("sal.department = '%s' " % (filters["department"]) )
+
+ if filters.get("branch"):
+ conditions.append("sal.branch = '%s' " % (filters["branch"]) )
+
+ if filters.get("company"):
+ conditions.append("sal.company = '%s' " % (filters["company"]) )
+
+ if filters.get("period"):
+ conditions.append("month(sal.start_date) = '%s' " % (filters["period"]))
+
+ if filters.get("mode_of_payment"):
+ conditions.append("sal.mode_of_payment = '%s' " % (filters["mode_of_payment"]))
+
+ return " and ".join(conditions)
+
+def prepare_data(entry,component_type_dict):
+ data_list = {}
+
+ employee_account_dict = frappe._dict(frappe.db.sql(""" select name, provident_fund_account from `tabEmployee`"""))
+
+ for d in entry:
+
+ component_type = component_type_dict.get(d.salary_component)
+
+ if data_list.get(d.name):
+ data_list[d.name][component_type] = d.amount
+ else:
+ data_list.setdefault(d.name,{
+ "employee": d.employee,
+ "employee_name": d.employee_name,
+ "pf_account": employee_account_dict.get(d.employee),
+ "component_type": d.amount
+ })
+
+ return data_list
+
+def get_data(filters):
+ data = []
+
+ conditions = get_conditions(filters)
+
+ salary_slips = frappe.db.sql(""" select sal.name from `tabSalary Slip` sal
+ where docstatus = 1 %s
+ """ % (conditions), as_dict=1)
+
+ component_type_dict = frappe._dict(frappe.db.sql(""" select name, component_type from `tabSalary Component`
+ where component_type in ('Provident Fund', 'Additional Provident Fund', 'Provident Fund Loan')"""))
+
+ entry = frappe.db.sql(""" select sal.name, sal.employee, sal.employee_name, ded.salary_component, ded.amount
+ from `tabSalary Slip` sal, `tabSalary Detail` ded
+ where sal.name = ded.parent
+ and ded.parentfield = 'deductions'
+ and ded.parenttype = 'Salary Slip'
+ and sal.docstatus = 1 %s
+ and ded.salary_component in (%s)
+ """ % (conditions, ", ".join(['%s']*len(component_type_dict))), tuple(component_type_dict.keys()), as_dict=1)
+
+ data_list = prepare_data(entry,component_type_dict)
+
+ for d in salary_slips:
+ total = 0
+ if data_list.get(d.name):
+ employee = {
+ "employee": data_list.get(d.name).get("employee"),
+ "employee_name": data_list.get(d.name).get("employee_name"),
+ "pf_account": data_list.get(d.name).get("pf_account")
+ }
+
+ if data_list.get(d.name).get("Provident Fund"):
+ employee["pf_amount"] = data_list.get(d.name).get("Provident Fund")
+ total += data_list.get(d.name).get("Provident Fund")
+
+ if data_list.get(d.name).get("Additional Provident Fund"):
+ employee["additional_pf"] = data_list.get(d.name).get("Additional Provident Fund")
+ total += data_list.get(d.name).get("Additional Provident Fund")
+
+ if data_list.get(d.name).get("Provident Fund Loan"):
+ employee["pf_loan"] = data_list.get(d.name).get("Provident Fund Loan")
+ total += data_list.get(d.name).get("Provident Fund Loan")
+
+ employee["total"] = total
+
+ data.append(employee)
+
+ return data
\ No newline at end of file
diff --git a/erpnext/regional/united_states/setup.py b/erpnext/regional/united_states/setup.py
index 6d34402..cae28be 100644
--- a/erpnext/regional/united_states/setup.py
+++ b/erpnext/regional/united_states/setup.py
@@ -9,14 +9,14 @@
make_custom_fields()
add_print_formats()
-def make_custom_fields():
+def make_custom_fields(update=True):
custom_fields = {
'Supplier': [
dict(fieldname='irs_1099', fieldtype='Check', insert_after='tax_id',
label='Is IRS 1099 reporting required for supplier?')
]
}
- create_custom_fields(custom_fields)
+ create_custom_fields(custom_fields, update=update)
def add_print_formats():
frappe.reload_doc("regional", "print_format", "irs_1099_form")
diff --git a/erpnext/selling/dashboard_fixtures.py b/erpnext/selling/dashboard_fixtures.py
new file mode 100644
index 0000000..889cb88
--- /dev/null
+++ b/erpnext/selling/dashboard_fixtures.py
@@ -0,0 +1,198 @@
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+import json
+from frappe import _
+from frappe.utils import nowdate
+from erpnext.accounts.utils import get_fiscal_year
+
+def get_data():
+ return frappe._dict({
+ "dashboards": get_dashboards(),
+ "charts": get_charts(),
+ "number_cards": get_number_cards(),
+ })
+
+def get_company_for_dashboards():
+ company = frappe.defaults.get_defaults().company
+ if company:
+ return company
+ else:
+ company_list = frappe.get_list("Company")
+ if company_list:
+ return company_list[0].name
+ return None
+
+company = frappe.get_doc("Company", get_company_for_dashboards())
+fiscal_year = get_fiscal_year(nowdate(), as_dict=1)
+fiscal_year_name = fiscal_year.get("name")
+start_date = str(fiscal_year.get("year_start_date"))
+end_date = str(fiscal_year.get("year_end_date"))
+
+def get_dashboards():
+ return [{
+ "name": "Selling",
+ "dashboard_name": "Selling",
+ "charts": [
+ { "chart": "Sales Order Trends", "width": "Full"},
+ { "chart": "Top Customers", "width": "Half"},
+ { "chart": "Sales Order Analysis", "width": "Half"},
+ { "chart": "Item-wise Annual Sales", "width": "Full"}
+ ],
+ "cards": [
+ { "card": "Annual Sales"},
+ { "card": "Sales Orders to Deliver"},
+ { "card": "Sales Orders to Bill"},
+ { "card": "Active Customers"}
+ ]
+ }]
+
+def get_charts():
+ return [
+ {
+ "name": "Sales Order Analysis",
+ "chart_name": _("Sales Order Analysis"),
+ "chart_type": "Report",
+ "custom_options": json.dumps({
+ "type": "donut",
+ "height": 300,
+ "axisOptions": {"shortenYAxisNumbers": 1}
+ }),
+ "doctype": "Dashboard Chart",
+ "filters_json": json.dumps({
+ "company": company.name,
+ "from_date": start_date,
+ "to_date": end_date
+ }),
+ "is_custom": 1,
+ "is_public": 1,
+ "owner": "Administrator",
+ "report_name": "Sales Order Analysis",
+ "type": "Donut"
+ },
+ {
+ "name": "Item-wise Annual Sales",
+ "chart_name": _("Item-wise Annual Sales"),
+ "chart_type": "Report",
+ "doctype": "Dashboard Chart",
+ "filters_json": json.dumps({
+ "company": company.name,
+ "from_date": start_date,
+ "to_date": end_date
+ }),
+ "is_custom": 1,
+ "is_public": 1,
+ "owner": "Administrator",
+ "report_name": "Item-wise Sales History",
+ "type": "Bar"
+ },
+ {
+ "name": "Sales Order Trends",
+ "chart_name": _("Sales Order Trends"),
+ "chart_type": "Report",
+ "custom_options": json.dumps({
+ "type": "line",
+ "axisOptions": {"shortenYAxisNumbers": 1},
+ "tooltipOptions": {},
+ "lineOptions": {
+ "regionFill": 1
+ }
+ }),
+ "doctype": "Dashboard Chart",
+ "filters_json": json.dumps({
+ "company": company.name,
+ "period": "Monthly",
+ "fiscal_year": fiscal_year_name,
+ "based_on": "Item"
+ }),
+ "is_custom": 1,
+ "is_public": 1,
+ "owner": "Administrator",
+ "report_name": "Sales Order Trends",
+ "type": "Line"
+ },
+ {
+ "name": "Top Customers",
+ "chart_name": _("Top Customers"),
+ "chart_type": "Report",
+ "doctype": "Dashboard Chart",
+ "filters_json": json.dumps({
+ "company": company.name,
+ "period": "Monthly",
+ "fiscal_year": fiscal_year_name,
+ "based_on": "Customer"
+ }),
+ "is_custom": 1,
+ "is_public": 1,
+ "owner": "Administrator",
+ "report_name": "Delivery Note Trends",
+ "type": "Bar"
+ }
+ ]
+
+def get_number_cards():
+ return [
+ {
+ "name": "Annual Sales",
+ "aggregate_function_based_on": "base_net_total",
+ "doctype": "Number Card",
+ "document_type": "Sales Order",
+ "filters_json": json.dumps([
+ ["Sales Order", "transaction_date", "Between", [start_date, end_date], False],
+ ["Sales Order", "status", "not in", ["Draft", "Cancelled", "Closed", None], False],
+ ["Sales Order", "docstatus", "=", 1, False],
+ ["Sales Order", "company", "=", company.name, False]
+ ]),
+ "function": "Sum",
+ "is_public": 1,
+ "label": _("Annual Sales"),
+ "owner": "Administrator",
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Monthly"
+ },
+ {
+ "name": "Sales Orders to Deliver",
+ "doctype": "Number Card",
+ "document_type": "Sales Order",
+ "filters_json": json.dumps([
+ ["Sales Order", "status", "in", ["To Deliver and Bill", "To Deliver", None], False],
+ ["Sales Order", "docstatus", "=", 1, False],
+ ["Sales Order", "company", "=", company.name, False]
+ ]),
+ "function": "Count",
+ "is_public": 1,
+ "label": _("Sales Orders to Deliver"),
+ "owner": "Administrator",
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Weekly"
+ },
+ {
+ "name": "Sales Orders to Bill",
+ "doctype": "Number Card",
+ "document_type": "Sales Order",
+ "filters_json": json.dumps([
+ ["Sales Order", "status", "in", ["To Deliver and Bill", "To Bill", None], False],
+ ["Sales Order", "docstatus", "=", 1, False],
+ ["Sales Order", "company", "=", company.name, False]
+ ]),
+ "function": "Count",
+ "is_public": 1,
+ "label": _("Sales Orders to Bill"),
+ "owner": "Administrator",
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Weekly"
+ },
+ {
+ "name": "Active Customers",
+ "doctype": "Number Card",
+ "document_type": "Customer",
+ "filters_json": json.dumps([["Customer", "disabled", "=", "0"]]),
+ "function": "Count",
+ "is_public": 1,
+ "label": "Active Customers",
+ "owner": "Administrator",
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Monthly"
+ }
+ ]
\ No newline at end of file
diff --git a/erpnext/selling/desk_page/selling/selling.json b/erpnext/selling/desk_page/selling/selling.json
new file mode 100644
index 0000000..60b1532
--- /dev/null
+++ b/erpnext/selling/desk_page/selling/selling.json
@@ -0,0 +1,92 @@
+{
+ "cards": [
+ {
+ "hidden": 0,
+ "label": "Selling",
+ "links": "[\n {\n \"description\": \"Customer Database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"description\": \"Quotes to Leads or Customers.\",\n \"label\": \"Quotation\",\n \"name\": \"Quotation\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"description\": \"Confirmed orders from Customers.\",\n \"label\": \"Sales Order\",\n \"name\": \"Sales Order\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"label\": \"Sales Invoice\",\n \"name\": \"Sales Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"description\": \"Blanket Orders from Costumers.\",\n \"label\": \"Blanket Order\",\n \"name\": \"Blanket Order\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"description\": \"Manage Sales Partners.\",\n \"label\": \"Sales Partner\",\n \"name\": \"Sales Partner\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"description\": \"Manage Sales Person Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Sales Person\",\n \"link\": \"Tree/Sales Person\",\n \"name\": \"Sales Person\",\n \"type\": \"doctype\"\n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Items and Pricing",
+ "links": "[\n {\n \"description\": \"All Products or Services.\",\n \"label\": \"Item\",\n \"name\": \"Item\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Price List\"\n ],\n \"description\": \"Multiple Item prices.\",\n \"label\": \"Item Price\",\n \"name\": \"Item Price\",\n \"onboard\": 1,\n \"route\": \"#Report/Item Price\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Price List master.\",\n \"label\": \"Price List\",\n \"name\": \"Price List\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tree of Item Groups.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Item Group\",\n \"link\": \"Tree/Item Group\",\n \"name\": \"Item Group\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"description\": \"Bundle items at time of sale.\",\n \"label\": \"Product Bundle\",\n \"name\": \"Product Bundle\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Rules for applying different promotional schemes.\",\n \"label\": \"Promotional Scheme\",\n \"name\": \"Promotional Scheme\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"description\": \"Rules for applying pricing and discount.\",\n \"label\": \"Pricing Rule\",\n \"name\": \"Pricing Rule\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Rules for adding shipping costs.\",\n \"label\": \"Shipping Rule\",\n \"name\": \"Shipping Rule\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Define coupon codes.\",\n \"label\": \"Coupon Code\",\n \"name\": \"Coupon Code\",\n \"type\": \"doctype\"\n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Settings",
+ "links": "[\n {\n \"description\": \"Default settings for selling transactions.\",\n \"label\": \"Selling Settings\",\n \"name\": \"Selling Settings\",\n \"settings\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Template of terms or contract.\",\n \"label\": \"Terms and Conditions Template\",\n \"name\": \"Terms and Conditions\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for selling transactions.\",\n \"label\": \"Sales Taxes and Charges Template\",\n \"name\": \"Sales Taxes and Charges Template\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Track Leads by Lead Source.\",\n \"label\": \"Lead Source\",\n \"name\": \"Lead Source\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Customer Group Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Customer Group\",\n \"link\": \"Tree/Customer Group\",\n \"name\": \"Customer Group\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Contacts.\",\n \"label\": \"Contact\",\n \"name\": \"Contact\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Addresses.\",\n \"label\": \"Address\",\n \"name\": \"Address\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Territory Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Territory\",\n \"link\": \"Tree/Territory\",\n \"name\": \"Territory\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Sales campaigns.\",\n \"label\": \"Campaign\",\n \"name\": \"Campaign\",\n \"type\": \"doctype\"\n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Key Reports",
+ "links": "[\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Analytics\",\n \"name\": \"Sales Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"icon\": \"fa fa-bar-chart\",\n \"label\": \"Sales Funnel\",\n \"name\": \"sales-funnel\",\n \"onboard\": 1,\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Trends\",\n \"name\": \"Sales Order Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Quotation\"\n ],\n \"doctype\": \"Quotation\",\n \"is_query_report\": true,\n \"label\": \"Quotation Trends\",\n \"name\": \"Quotation Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"icon\": \"fa fa-bar-chart\",\n \"is_query_report\": true,\n \"label\": \"Customer Acquisition and Loyalty\",\n \"name\": \"Customer Acquisition and Loyalty\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Inactive Customers\",\n \"name\": \"Inactive Customers\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Person-wise Transaction Summary\",\n \"name\": \"Sales Person-wise Transaction Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Sales History\",\n \"name\": \"Item-wise Sales History\",\n \"type\": \"report\"\n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Other Reports",
+ "links": "[\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Lead Details\",\n \"name\": \"Lead Details\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Address\"\n ],\n \"doctype\": \"Address\",\n \"is_query_report\": true,\n \"label\": \"Customer Addresses And Contacts\",\n \"name\": \"Address And Contacts\",\n \"route_options\": {\n \"party_type\": \"Customer\"\n },\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Available Stock for Packing Items\",\n \"name\": \"Available Stock for Packing Items\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Pending SO Items For Purchase Request\",\n \"name\": \"Pending SO Items For Purchase Request\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"is_query_report\": true,\n \"label\": \"Customer Credit Balance\",\n \"name\": \"Customer Credit Balance\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"is_query_report\": true,\n \"label\": \"Customers Without Any Sales Transactions\",\n \"name\": \"Customers Without Any Sales Transactions\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"is_query_report\": true,\n \"label\": \"Sales Partners Commission\",\n \"name\": \"Sales Partners Commission\",\n \"type\": \"report\"\n }\n]"
+ }
+ ],
+ "category": "Modules",
+ "charts": [
+ {
+ "chart_name": "Sales Order Trends",
+ "label": "Sales Order Trends"
+ }
+ ],
+ "charts_label": "Selling ",
+ "creation": "2020-01-28 11:49:12.092882",
+ "developer_mode_only": 0,
+ "disable_user_customization": 0,
+ "docstatus": 0,
+ "doctype": "Desk Page",
+ "extends_another_page": 0,
+ "hide_custom": 1,
+ "idx": 0,
+ "is_standard": 1,
+ "label": "Selling",
+ "modified": "2020-06-19 13:23:24.861706",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Selling",
+ "onboarding": "Selling",
+ "owner": "Administrator",
+ "pin_to_bottom": 0,
+ "pin_to_top": 0,
+ "shortcuts": [
+ {
+ "color": "#cef6d1",
+ "format": "{} Available",
+ "label": "Item",
+ "link_to": "Item",
+ "stats_filter": "{\n \"disabled\":0\n}",
+ "type": "DocType"
+ },
+ {
+ "color": "#ffe8cd",
+ "format": "{} To Deliver",
+ "label": "Sales Order",
+ "link_to": "Sales Order",
+ "stats_filter": "{\n \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n \"status\":[\"in\", [\"To Deliver\", \"To Deliver and Bill\"]]\n}",
+ "type": "DocType"
+ },
+ {
+ "color": "#cef6d1",
+ "format": "{} Open",
+ "label": "Sales Analytics",
+ "link_to": "Sales Analytics",
+ "stats_filter": "{ \"Status\": \"Open\" }",
+ "type": "Report"
+ },
+ {
+ "label": "Sales Order Analysis",
+ "link_to": "Sales Order Analysis",
+ "type": "Report"
+ },
+ {
+ "label": "Dashboard",
+ "link_to": "Selling",
+ "type": "Dashboard"
+ }
+ ],
+ "shortcuts_label": "Quick Access"
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index a6889e0..682dfed 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -3,16 +3,19 @@
from __future__ import unicode_literals
import frappe
+import json
from frappe.model.naming import set_name_by_naming_series
-from frappe import _, msgprint, throw
+from frappe import _, msgprint
import frappe.defaults
-from frappe.utils import flt, cint, cstr, today
+from frappe.utils import flt, cint, cstr, today, get_formatted_email
from frappe.desk.reportview import build_match_conditions, get_filters_cond
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.accounts.party import validate_party_accounts, get_dashboard_info, get_timeline_data # keep this
from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
from frappe.model.rename_doc import update_linked_doctypes
from frappe.model.mapper import get_mapped_doc
+from frappe.utils.user import get_users_with_role
+
class Customer(TransactionBase):
def get_feed(self):
@@ -336,6 +339,7 @@
return lp_details
+@frappe.whitelist()
def get_customer_list(doctype, txt, searchfield, start, page_len, filters=None):
from erpnext.controllers.queries import get_fields
@@ -378,10 +382,45 @@
.format(customer, customer_outstanding, credit_limit))
# If not authorized person raise exception
- credit_controller = frappe.db.get_value('Accounts Settings', None, 'credit_controller')
- if not credit_controller or credit_controller not in frappe.get_roles():
- throw(_("Please contact to the user who have Sales Master Manager {0} role")
- .format(" / " + credit_controller if credit_controller else ""))
+ credit_controller_role = frappe.db.get_single_value('Accounts Settings', 'credit_controller')
+ if not credit_controller_role or credit_controller_role not in frappe.get_roles():
+ # form a list of emails for the credit controller users
+ credit_controller_users = get_users_with_role(credit_controller_role or "Sales Master Manager")
+
+ # form a list of emails and names to show to the user
+ credit_controller_users_list = [user for user in credit_controller_users if frappe.db.exists("Employee", {"prefered_email": user})]
+ credit_controller_users = [get_formatted_email(user).replace("<", "(").replace(">", ")") for user in credit_controller_users_list]
+
+ if not credit_controller_users:
+ frappe.throw(_("Please contact your administrator to extend the credit limits for {0}.".format(customer)))
+
+ message = """Please contact any of the following users to extend the credit limits for {0}:
+ <br><br><ul><li>{1}</li></ul>""".format(customer, '<li>'.join(credit_controller_users))
+
+ # if the current user does not have permissions to override credit limit,
+ # prompt them to send out an email to the controller users
+ frappe.msgprint(message,
+ title="Notify",
+ raise_exception=1,
+ primary_action={
+ 'label': 'Send Email',
+ 'server_action': 'erpnext.selling.doctype.customer.customer.send_emails',
+ 'args': {
+ 'customer': customer,
+ 'customer_outstanding': customer_outstanding,
+ 'credit_limit': credit_limit,
+ 'credit_controller_users_list': credit_controller_users_list
+ }
+ }
+ )
+
+@frappe.whitelist()
+def send_emails(args):
+ args = json.loads(args)
+ subject = (_("Credit limit reached for customer {0}").format(args.get('customer')))
+ message = (_("Credit limit has been crossed for customer {0} ({1}/{2})")
+ .format(args.get('customer'), args.get('customer_outstanding'), args.get('credit_limit')))
+ frappe.sendmail(recipients=[args.get('credit_controller_users_list')], subject=subject, message=message)
def get_customer_outstanding(customer, company, ignore_outstanding_sales_order=False, cost_center=None):
# Outstanding based on GL Entries
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index 0e771c3..449a968 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -99,6 +99,8 @@
self.update_lead()
def on_cancel(self):
+ if self.lost_reasons:
+ self.lost_reasons = []
super(Quotation, self).on_cancel()
#update enquiry status
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 05e4aa8..ffb6635 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -868,7 +868,8 @@
],
"field_no_map": [
"rate",
- "price_list_rate"
+ "price_list_rate",
+ "item_tax_template"
],
"postprocess": update_item,
"condition": lambda doc: doc.ordered_qty < doc.qty and doc.supplier == supplier and doc.item_code in selected_items
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index b8b0d40..74e742f 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -400,6 +400,23 @@
trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 2, 'docname': so.items[0].name}])
self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+ def test_update_child_qty_rate_perm(self):
+ so = make_sales_order(item_code= "_Test Item", qty=4)
+
+ user = 'test@example.com'
+ test_user = frappe.get_doc('User', user)
+ test_user.add_roles("Accounts User")
+ frappe.set_user(user)
+
+ # update qty
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': so.items[0].name}])
+ self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+
+ # add new item
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}])
+ self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+ frappe.set_user("Administrator")
+
def test_warehouse_user(self):
frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")
frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com")
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index e593499..eff17f8 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -769,22 +769,23 @@
"label": "Against Blanket Order"
},
{
- "fieldname": "bom_no",
- "fieldtype": "Link",
- "label": "BOM No",
- "no_copy": 1,
- "options": "BOM",
- "print_hide": 1
- },
- {
- "fieldname": "manufacturing_section_section",
- "fieldtype": "Section Break",
- "label": "Manufacturing Section"
- }
+ "fieldname": "bom_no",
+ "fieldtype": "Link",
+ "label": "BOM No",
+ "no_copy": 1,
+ "options": "BOM",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "manufacturing_section_section",
+ "fieldtype": "Section Break",
+ "label": "Manufacturing Section"
+ }
],
"idx": 1,
"istable": 1,
- "modified": "2020-05-15 18:13:43.006493",
+ "links": [],
+ "modified": "2020-05-29 20:54:32.309460",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.js b/erpnext/selling/doctype/selling_settings/selling_settings.js
index cf6fb28..95a4243 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.js
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.js
@@ -6,3 +6,26 @@
}
});
+
+frappe.tour['Selling Settings'] = [
+ {
+ fieldname: "cust_master_name",
+ title: "Customer Naming By",
+ description: __("By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ") + "<a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a>" + __(" choose the 'Naming Series' option."),
+ },
+ {
+ fieldname: "selling_price_list",
+ title: "Default Selling Price List",
+ description: __("Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.")
+ },
+ {
+ fieldname: "so_required",
+ title: "Sales Order Required for Sales Invoice & Delivery Note Creation",
+ description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.")
+ },
+ {
+ fieldname: "dn_required",
+ title: "Delivery Note Required for Sales Invoice Creation",
+ description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.")
+ }
+];
\ No newline at end of file
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index c04bfd2..dcbc074 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2013-06-25 10:25:16",
"description": "Settings for Selling Module",
"doctype": "DocType",
@@ -79,13 +80,13 @@
{
"fieldname": "so_required",
"fieldtype": "Select",
- "label": "Sales Order Required",
+ "label": "Sales Order Required for Sales Invoice & Delivery Note Creation",
"options": "No\nYes"
},
{
"fieldname": "dn_required",
"fieldtype": "Select",
- "label": "Delivery Note Required",
+ "label": "Delivery Note Required for Sales Invoice Creation",
"options": "No\nYes"
},
{
@@ -137,7 +138,8 @@
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
- "modified": "2019-12-09 13:38:36.486298",
+ "links": [],
+ "modified": "2020-06-01 13:58:35.637858",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling Settings",
diff --git a/erpnext/selling/module_onboarding/selling/selling.json b/erpnext/selling/module_onboarding/selling/selling.json
new file mode 100644
index 0000000..10a33c9
--- /dev/null
+++ b/erpnext/selling/module_onboarding/selling/selling.json
@@ -0,0 +1,54 @@
+{
+ "allow_roles": [
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Stock Manager"
+ },
+ {
+ "role": "Stock User"
+ }
+ ],
+ "creation": "2020-06-01 12:44:42.589930",
+ "docstatus": 0,
+ "doctype": "Module Onboarding",
+ "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/selling",
+ "idx": 0,
+ "is_complete": 0,
+ "modified": "2020-06-01 13:35:16.100512",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Selling",
+ "owner": "Administrator",
+ "steps": [
+ {
+ "step": "Introduction to Selling"
+ },
+ {
+ "step": "Create a Customer"
+ },
+ {
+ "step": "Setup your Warehouse"
+ },
+ {
+ "step": "Create a Product"
+ },
+ {
+ "step": "Create a Quotation"
+ },
+ {
+ "step": "Create your first Sales Order"
+ },
+ {
+ "step": "Selling Settings"
+ }
+ ],
+ "subtitle": "Products, Sales, Analysis and more.",
+ "success_message": "The Selling Module is all set up!",
+ "title": "Let's Set Up the Selling Module.",
+ "user_can_dismiss": 1
+}
\ No newline at end of file
diff --git a/erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json b/erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json
new file mode 100644
index 0000000..5a403b0
--- /dev/null
+++ b/erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-14 17:46:41.831517",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 13:16:19.731719",
+ "modified_by": "Administrator",
+ "name": "Create a Customer",
+ "owner": "Administrator",
+ "reference_document": "Customer",
+ "show_full_form": 0,
+ "title": "Create a Customer",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/selling/onboarding_step/create_a_product/create_a_product.json b/erpnext/selling/onboarding_step/create_a_product/create_a_product.json
new file mode 100644
index 0000000..d2068e1
--- /dev/null
+++ b/erpnext/selling/onboarding_step/create_a_product/create_a_product.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-12 18:16:06.624554",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-12 18:30:02.489949",
+ "modified_by": "Administrator",
+ "name": "Create a Product",
+ "owner": "Administrator",
+ "reference_document": "Item",
+ "show_full_form": 0,
+ "title": "Create a Product",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json b/erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json
new file mode 100644
index 0000000..27253d1
--- /dev/null
+++ b/erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-06-01 13:34:58.958641",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 13:34:58.958641",
+ "modified_by": "Administrator",
+ "name": "Create a Quotation",
+ "owner": "Administrator",
+ "reference_document": "Quotation",
+ "show_full_form": 1,
+ "title": "Create a Quotation",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/selling/onboarding_step/create_product/create_product.json b/erpnext/selling/onboarding_step/create_product/create_product.json
new file mode 100644
index 0000000..0ffa301
--- /dev/null
+++ b/erpnext/selling/onboarding_step/create_product/create_product.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-05 16:42:31.476275",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 1,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-19 12:50:59.010439",
+ "modified_by": "Administrator",
+ "name": "Create Product",
+ "owner": "Administrator",
+ "reference_document": "Item",
+ "show_full_form": 0,
+ "title": "Create a Finished Good",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json b/erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json
new file mode 100644
index 0000000..5b601a7
--- /dev/null
+++ b/erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-06-01 12:52:27.181841",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 1,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 12:52:27.181841",
+ "modified_by": "Administrator",
+ "name": "Create your first Sales Order",
+ "owner": "Administrator",
+ "reference_document": "Sales Order",
+ "show_full_form": 1,
+ "title": "Create your first Sales Order",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json b/erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json
new file mode 100644
index 0000000..d21c1f4
--- /dev/null
+++ b/erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json
@@ -0,0 +1,19 @@
+{
+ "action": "Watch Video",
+ "creation": "2020-06-01 12:44:32.089234",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-06-01 13:29:13.703177",
+ "modified_by": "Administrator",
+ "name": "Introduction to Selling",
+ "owner": "Administrator",
+ "show_full_form": 0,
+ "title": "Introduction to Selling",
+ "validate_action": 1,
+ "video_url": "https://youtu.be/1eP90MWoDQM"
+}
\ No newline at end of file
diff --git a/erpnext/selling/onboarding_step/selling_settings/selling_settings.json b/erpnext/selling/onboarding_step/selling_settings/selling_settings.json
new file mode 100644
index 0000000..7996d7b
--- /dev/null
+++ b/erpnext/selling/onboarding_step/selling_settings/selling_settings.json
@@ -0,0 +1,19 @@
+{
+ "action": "Show Form Tour",
+ "creation": "2020-06-01 13:01:45.615189",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 1,
+ "is_skipped": 0,
+ "modified": "2020-06-01 13:04:14.980743",
+ "modified_by": "Administrator",
+ "name": "Selling Settings",
+ "owner": "Administrator",
+ "reference_document": "Selling Settings",
+ "show_full_form": 0,
+ "title": "Configure Selling Settings.",
+ "validate_action": 0
+}
\ No newline at end of file
diff --git a/erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json b/erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
new file mode 100644
index 0000000..557c905
--- /dev/null
+++ b/erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
@@ -0,0 +1,20 @@
+{
+ "action": "Go to Page",
+ "creation": "2020-05-19 18:54:19.383397",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-19 18:54:19.383397",
+ "modified_by": "Administrator",
+ "name": "Setup your Warehouse",
+ "owner": "Administrator",
+ "path": "Tree/Warehouse",
+ "reference_document": "Warehouse",
+ "show_full_form": 0,
+ "title": "Setup your Warehouse",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
index 88bd9c1..f15f63d 100644
--- a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
+++ b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
@@ -5,183 +5,183 @@
import calendar
import frappe
from frappe import _
-from frappe.utils import cint, cstr
+from frappe.utils import cint, cstr, getdate
def execute(filters=None):
- common_columns = [
- {
- 'label': _('New Customers'),
- 'fieldname': 'new_customers',
- 'fieldtype': 'Int',
- 'default': 0,
- 'width': 125
- },
- {
- 'label': _('Repeat Customers'),
- 'fieldname': 'repeat_customers',
- 'fieldtype': 'Int',
- 'default': 0,
- 'width': 125
- },
- {
- 'label': _('Total'),
- 'fieldname': 'total',
- 'fieldtype': 'Int',
- 'default': 0,
- 'width': 100
- },
- {
- 'label': _('New Customer Revenue'),
- 'fieldname': 'new_customer_revenue',
- 'fieldtype': 'Currency',
- 'default': 0.0,
- 'width': 175
- },
- {
- 'label': _('Repeat Customer Revenue'),
- 'fieldname': 'repeat_customer_revenue',
- 'fieldtype': 'Currency',
- 'default': 0.0,
- 'width': 175
- },
- {
- 'label': _('Total Revenue'),
- 'fieldname': 'total_revenue',
- 'fieldtype': 'Currency',
- 'default': 0.0,
- 'width': 175
- }
- ]
- if filters.get('view_type') == 'Monthly':
- return get_data_by_time(filters, common_columns)
- else:
- return get_data_by_territory(filters, common_columns)
+ common_columns = [
+ {
+ 'label': _('New Customers'),
+ 'fieldname': 'new_customers',
+ 'fieldtype': 'Int',
+ 'default': 0,
+ 'width': 125
+ },
+ {
+ 'label': _('Repeat Customers'),
+ 'fieldname': 'repeat_customers',
+ 'fieldtype': 'Int',
+ 'default': 0,
+ 'width': 125
+ },
+ {
+ 'label': _('Total'),
+ 'fieldname': 'total',
+ 'fieldtype': 'Int',
+ 'default': 0,
+ 'width': 100
+ },
+ {
+ 'label': _('New Customer Revenue'),
+ 'fieldname': 'new_customer_revenue',
+ 'fieldtype': 'Currency',
+ 'default': 0.0,
+ 'width': 175
+ },
+ {
+ 'label': _('Repeat Customer Revenue'),
+ 'fieldname': 'repeat_customer_revenue',
+ 'fieldtype': 'Currency',
+ 'default': 0.0,
+ 'width': 175
+ },
+ {
+ 'label': _('Total Revenue'),
+ 'fieldname': 'total_revenue',
+ 'fieldtype': 'Currency',
+ 'default': 0.0,
+ 'width': 175
+ }
+ ]
+ if filters.get('view_type') == 'Monthly':
+ return get_data_by_time(filters, common_columns)
+ else:
+ return get_data_by_territory(filters, common_columns)
def get_data_by_time(filters, common_columns):
- # key yyyy-mm
- columns = [
- {
- 'label': _('Year'),
- 'fieldname': 'year',
- 'fieldtype': 'Data',
- 'width': 100
- },
- {
- 'label': _('Month'),
- 'fieldname': 'month',
- 'fieldtype': 'Data',
- 'width': 100
- },
- ]
- columns += common_columns
+ # key yyyy-mm
+ columns = [
+ {
+ 'label': _('Year'),
+ 'fieldname': 'year',
+ 'fieldtype': 'Data',
+ 'width': 100
+ },
+ {
+ 'label': _('Month'),
+ 'fieldname': 'month',
+ 'fieldtype': 'Data',
+ 'width': 100
+ },
+ ]
+ columns += common_columns
- customers_in = get_customer_stats(filters)
+ customers_in = get_customer_stats(filters)
- # time series
- from_year, from_month, temp = filters.get('from_date').split('-')
- to_year, to_month, temp = filters.get('to_date').split('-')
+ # time series
+ from_year, from_month, temp = filters.get('from_date').split('-')
+ to_year, to_month, temp = filters.get('to_date').split('-')
- from_year, from_month, to_year, to_month = \
- cint(from_year), cint(from_month), cint(to_year), cint(to_month)
+ from_year, from_month, to_year, to_month = \
+ cint(from_year), cint(from_month), cint(to_year), cint(to_month)
- out = []
- for year in range(from_year, to_year+1):
- for month in range(from_month if year==from_year else 1, (to_month+1) if year==to_year else 13):
- key = '{year}-{month:02d}'.format(year=year, month=month)
- data = customers_in.get(key)
- new = data['new'] if data else [0, 0.0]
- repeat = data['repeat'] if data else [0, 0.0]
- out.append({
- 'year': cstr(year),
- 'month': calendar.month_name[month],
- 'new_customers': new[0],
- 'repeat_customers': repeat[0],
- 'total': new[0] + repeat[0],
- 'new_customer_revenue': new[1],
- 'repeat_customer_revenue': repeat[1],
- 'total_revenue': new[1] + repeat[1]
- })
- return columns, out
+ out = []
+ for year in range(from_year, to_year+1):
+ for month in range(from_month if year==from_year else 1, (to_month+1) if year==to_year else 13):
+ key = '{year}-{month:02d}'.format(year=year, month=month)
+ data = customers_in.get(key)
+ new = data['new'] if data else [0, 0.0]
+ repeat = data['repeat'] if data else [0, 0.0]
+ out.append({
+ 'year': cstr(year),
+ 'month': calendar.month_name[month],
+ 'new_customers': new[0],
+ 'repeat_customers': repeat[0],
+ 'total': new[0] + repeat[0],
+ 'new_customer_revenue': new[1],
+ 'repeat_customer_revenue': repeat[1],
+ 'total_revenue': new[1] + repeat[1]
+ })
+ return columns, out
def get_data_by_territory(filters, common_columns):
- columns = [{
- 'label': 'Territory',
- 'fieldname': 'territory',
- 'fieldtype': 'Link',
- 'options': 'Territory',
- 'width': 150
- }]
- columns += common_columns
+ columns = [{
+ 'label': 'Territory',
+ 'fieldname': 'territory',
+ 'fieldtype': 'Link',
+ 'options': 'Territory',
+ 'width': 150
+ }]
+ columns += common_columns
- customers_in = get_customer_stats(filters, tree_view=True)
+ customers_in = get_customer_stats(filters, tree_view=True)
- territory_dict = {}
- for t in frappe.db.sql('''SELECT name, lft, parent_territory, is_group FROM `tabTerritory` ORDER BY lft''', as_dict=1):
- territory_dict.update({
- t.name: {
- 'parent': t.parent_territory,
- 'is_group': t.is_group
- }
- })
+ territory_dict = {}
+ for t in frappe.db.sql('''SELECT name, lft, parent_territory, is_group FROM `tabTerritory` ORDER BY lft''', as_dict=1):
+ territory_dict.update({
+ t.name: {
+ 'parent': t.parent_territory,
+ 'is_group': t.is_group
+ }
+ })
- depth_map = frappe._dict()
- for name, info in territory_dict.items():
- default = depth_map.get(info['parent']) + 1 if info['parent'] else 0
- depth_map.setdefault(name, default)
+ depth_map = frappe._dict()
+ for name, info in territory_dict.items():
+ default = depth_map.get(info['parent']) + 1 if info['parent'] else 0
+ depth_map.setdefault(name, default)
- data = []
- for name, indent in depth_map.items():
- condition = customers_in.get(name)
- new = customers_in[name]['new'] if condition else [0, 0.0]
- repeat = customers_in[name]['repeat'] if condition else [0, 0.0]
- temp = {
- 'territory': name,
- 'parent_territory': territory_dict[name]['parent'],
- 'indent': indent,
- 'new_customers': new[0],
- 'repeat_customers': repeat[0],
- 'total': new[0] + repeat[0],
- 'new_customer_revenue': new[1],
- 'repeat_customer_revenue': repeat[1],
- 'total_revenue': new[1] + repeat[1],
- 'bold': 0 if indent else 1
- }
- data.append(temp)
+ data = []
+ for name, indent in depth_map.items():
+ condition = customers_in.get(name)
+ new = customers_in[name]['new'] if condition else [0, 0.0]
+ repeat = customers_in[name]['repeat'] if condition else [0, 0.0]
+ temp = {
+ 'territory': name,
+ 'parent_territory': territory_dict[name]['parent'],
+ 'indent': indent,
+ 'new_customers': new[0],
+ 'repeat_customers': repeat[0],
+ 'total': new[0] + repeat[0],
+ 'new_customer_revenue': new[1],
+ 'repeat_customer_revenue': repeat[1],
+ 'total_revenue': new[1] + repeat[1],
+ 'bold': 0 if indent else 1
+ }
+ data.append(temp)
- loop_data = sorted(data, key=lambda k: k['indent'], reverse=True)
+ loop_data = sorted(data, key=lambda k: k['indent'], reverse=True)
- for ld in loop_data:
- if ld['parent_territory']:
- parent_data = [x for x in data if x['territory'] == ld['parent_territory']][0]
- for key in parent_data.keys():
- if key not in ['indent', 'territory', 'parent_territory', 'bold']:
- parent_data[key] += ld[key]
+ for ld in loop_data:
+ if ld['parent_territory']:
+ parent_data = [x for x in data if x['territory'] == ld['parent_territory']][0]
+ for key in parent_data.keys():
+ if key not in ['indent', 'territory', 'parent_territory', 'bold']:
+ parent_data[key] += ld[key]
- return columns, data, None, None, None, 1
+ return columns, data, None, None, None, 1
def get_customer_stats(filters, tree_view=False):
- """ Calculates number of new and repeated customers. """
- company_condition = ''
- if filters.get('company'):
- company_condition = ' and company=%(company)s'
+ """ Calculates number of new and repeated customers and revenue. """
+ company_condition = ''
+ if filters.get('company'):
+ company_condition = ' and company=%(company)s'
- customers = []
- customers_in = {}
+ customers = []
+ customers_in = {}
- for si in frappe.db.sql('''select territory, posting_date, customer, base_grand_total from `tabSales Invoice`
- where docstatus=1 and posting_date <= %(to_date)s and posting_date >= %(from_date)s
- {company_condition} order by posting_date'''.format(company_condition=company_condition),
- filters, as_dict=1):
+ for si in frappe.db.sql('''select territory, posting_date, customer, base_grand_total from `tabSales Invoice`
+ where docstatus=1 and posting_date <= %(to_date)s
+ {company_condition} order by posting_date'''.format(company_condition=company_condition),
+ filters, as_dict=1):
- key = si.territory if tree_view else si.posting_date.strftime('%Y-%m')
- customers_in.setdefault(key, {'new': [0, 0.0], 'repeat': [0, 0.0]})
+ key = si.territory if tree_view else si.posting_date.strftime('%Y-%m')
+ new_or_repeat = 'new' if si.customer not in customers else 'repeat'
+ customers_in.setdefault(key, {'new': [0, 0.0], 'repeat': [0, 0.0]})
- if not si.customer in customers:
- customers_in[key]['new'][0] += 1
- customers_in[key]['new'][1] += si.base_grand_total
- customers.append(si.customer)
- else:
- customers_in[key]['repeat'][0] += 1
- customers_in[key]['repeat'][1] += si.base_grand_total
+ # if filters.from_date <= si.posting_date.strftime('%Y-%m-%d'):
+ if getdate(filters.from_date) <= getdate(si.posting_date):
+ customers_in[key][new_or_repeat][0] += 1
+ customers_in[key][new_or_repeat][1] += si.base_grand_total
+ if new_or_repeat == 'new':
+ customers.append(si.customer)
- return customers_in
+ return customers_in
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js
index daca2e3..f47d67f 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js
@@ -13,12 +13,6 @@
reqd: 1
},
{
- fieldname:"item_group",
- label: __("Item Group"),
- fieldtype: "Link",
- options: "Item Group"
- },
- {
fieldname:"from_date",
reqd: 1,
label: __("From Date"),
@@ -32,6 +26,38 @@
label: __("To Date"),
fieldtype: "Date",
},
+ {
+ fieldname:"item_group",
+ label: __("Item Group"),
+ fieldtype: "Link",
+ options: "Item Group"
+ },
+ {
+ fieldname:"item_code",
+ label: __("Item"),
+ fieldtype: "Link",
+ options: "Item",
+ get_query: () => {
+ return {
+ query: "erpnext.controllers.queries.item_query"
+ }
+ }
+ },
+ {
+ fieldname:"customer",
+ label: __("Customer"),
+ fieldtype: "Link",
+ options: "Customer"
+ }
+ ],
- ]
+ "formatter": function (value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ let format_fields = ["delivered_quantity", "billed_amount"];
+
+ if (in_list(format_fields, column.fieldname) && data && data[column.fieldname] > 0) {
+ value = "<span style='color:green;'>" + value + "</span>";
+ }
+ return value;
+ }
};
\ No newline at end of file
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
index 405004e..bd59be6 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
@@ -11,7 +11,10 @@
filters = frappe._dict(filters or {})
columns = get_columns(filters)
data = get_data(filters)
- return columns, data
+
+ chart_data = get_chart_data(data)
+
+ return columns, data, None, chart_data
def get_columns(filters):
return [
@@ -96,7 +99,7 @@
"label": _("Customer Group"),
"fieldtype": "Link",
"fieldname": "customer_group",
- "options": "customer Group",
+ "options": "Customer Group",
"width": 120
},
{
@@ -181,6 +184,12 @@
if filters.get('to_date'):
conditions += "AND so.transaction_date <= '%s'" %filters.to_date
+ if filters.get("item_code"):
+ conditions += "AND so_item.item_code = '%s'" %frappe.db.escape(filters.item_code)
+
+ if filters.get("customer"):
+ conditions += "AND so.customer = '%s'" %frappe.db.escape(filters.customer)
+
return conditions
def get_customer_details():
@@ -212,3 +221,34 @@
AND so.company in ({0})
AND so.docstatus = 1 {1}
""".format(','.join(["%s"] * len(company_list)), conditions), tuple(company_list), as_dict=1)
+
+def get_chart_data(data):
+ item_wise_sales_map = {}
+ labels, datapoints = [], []
+
+ for row in data:
+ item_key = row.get("item_code")
+
+ if not item_key in item_wise_sales_map:
+ item_wise_sales_map[item_key] = 0
+
+ item_wise_sales_map[item_key] = flt(item_wise_sales_map[item_key]) + flt(row.get("amount"))
+
+ item_wise_sales_map = { item: value for item, value in (sorted(item_wise_sales_map.items(), key = lambda i: i[1], reverse=True))}
+
+ for key in item_wise_sales_map:
+ labels.append(key)
+ datapoints.append(item_wise_sales_map[key])
+
+ return {
+ "data" : {
+ "labels" : labels[:30], # show max of 30 items in chart
+ "datasets" : [
+ {
+ "name" : _(" Total Sales Amount"),
+ "values" : datapoints[:30]
+ }
+ ]
+ },
+ "type" : "bar"
+ }
\ No newline at end of file
diff --git a/erpnext/selling/report/quotation_trends/quotation_trends.py b/erpnext/selling/report/quotation_trends/quotation_trends.py
index 67375f9..968e2ff 100644
--- a/erpnext/selling/report/quotation_trends/quotation_trends.py
+++ b/erpnext/selling/report/quotation_trends/quotation_trends.py
@@ -3,6 +3,7 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from erpnext.controllers.trends import get_columns, get_data
def execute(filters=None):
@@ -11,4 +12,48 @@
conditions = get_columns(filters, "Quotation")
data = get_data(filters, conditions)
- return conditions["columns"], data
\ No newline at end of file
+ chart_data = get_chart_data(data, conditions, filters)
+
+ return conditions["columns"], data, None, chart_data
+
+def get_chart_data(data, conditions, filters):
+ if not (data and conditions):
+ return []
+
+ datapoints = []
+
+ start = 2 if filters.get("based_on") in ["Item", "Customer"] else 1
+ if filters.get("group_by"):
+ start += 1
+
+ # fetch only periodic columns as labels
+ columns = conditions.get("columns")[start:-2][1::2]
+ labels = [column.split(':')[0] for column in columns]
+ datapoints = [0] * len(labels)
+
+ for row in data:
+ # If group by filter, don't add first row of group (it's already summed)
+ if not row[start-1]:
+ continue
+ # Remove None values and compute only periodic data
+ row = [x if x else 0 for x in row[start:-2]]
+ row = row[1::2]
+
+ for i in range(len(row)):
+ datapoints[i] += row[i]
+
+ return {
+ "data" : {
+ "labels" : labels,
+ "datasets" : [
+ {
+ "name" : _("{0}").format(filters.get("period")) + _(" Quoted Amount"),
+ "values" : datapoints
+ }
+ ]
+ },
+ "type" : "line",
+ "lineOptions": {
+ "regionFill": 1
+ }
+ }
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.json b/erpnext/selling/report/sales_analytics/sales_analytics.json
index bf9edd6..de5c3a6 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.json
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.json
@@ -1,5 +1,5 @@
{
- "add_total_row": 0,
+ "add_total_row": 1,
"creation": "2018-09-21 12:46:29.451048",
"disable_prepared_report": 0,
"disabled": 0,
@@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "modified": "2020-04-30 19:49:02.303320",
+ "modified": "2020-06-19 17:41:03.132101",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Analytics",
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py
index 97d9322..4d113c8 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.py
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.py
@@ -23,7 +23,14 @@
self.get_columns()
self.get_data()
self.get_chart_data()
- return self.columns, self.data, None, self.chart
+
+ # Skipping total row for tree-view reports
+ skip_total_row = 0
+
+ if self.filters.tree_type in ["Supplier Group", "Item Group", "Customer Group", "Territory"]:
+ skip_total_row = 1
+
+ return self.columns, self.data, None, self.chart, None, skip_total_row
def get_columns(self):
self.columns = [{
@@ -194,9 +201,6 @@
def get_rows(self):
self.data = []
self.get_periodic_data()
- total_row = {
- "entity": "Total",
- }
for entity, period_data in iteritems(self.entity_periodic_data):
row = {
@@ -210,9 +214,6 @@
row[scrub(period)] = amount
total += amount
- if not total_row.get(scrub(period)): total_row[scrub(period)] = 0
- total_row[scrub(period)] += amount
-
row["total"] = total
if self.filters.tree_type == "Item":
@@ -220,8 +221,6 @@
self.data.append(row)
- self.data.append(total_row)
-
def get_rows_by_group(self):
self.get_periodic_data()
out = []
diff --git a/erpnext/selling/report/sales_analytics/test_analytics.py b/erpnext/selling/report/sales_analytics/test_analytics.py
index 7e8501d..4d81a1e 100644
--- a/erpnext/selling/report/sales_analytics/test_analytics.py
+++ b/erpnext/selling/report/sales_analytics/test_analytics.py
@@ -34,21 +34,6 @@
expected_data = [
{
- 'entity': 'Total',
- 'apr_2017': 0.0,
- 'may_2017': 0.0,
- 'jun_2017': 2000.0,
- 'jul_2017': 1000.0,
- 'aug_2017': 0.0,
- 'sep_2017': 1500.0,
- 'oct_2017': 1000.0,
- 'nov_2017': 0.0,
- 'dec_2017': 0.0,
- 'jan_2018': 0.0,
- 'feb_2018': 2000.0,
- 'mar_2018': 0.0
- },
- {
"entity": "_Test Customer 1",
"entity_name": "_Test Customer 1",
"apr_2017": 0.0,
@@ -150,21 +135,6 @@
expected_data = [
{
- 'entity': 'Total',
- 'apr_2017': 0.0,
- 'may_2017': 0.0,
- 'jun_2017': 20.0,
- 'jul_2017': 10.0,
- 'aug_2017': 0.0,
- 'sep_2017': 15.0,
- 'oct_2017': 10.0,
- 'nov_2017': 0.0,
- 'dec_2017': 0.0,
- 'jan_2018': 0.0,
- 'feb_2018': 20.0,
- 'mar_2018': 0.0
- },
- {
"entity": "_Test Customer 1",
"entity_name": "_Test Customer 1",
"apr_2017": 0.0,
diff --git a/erpnext/hr/doctype/additional_salary/__init__.py b/erpnext/selling/report/sales_order_analysis/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/additional_salary/__init__.py
copy to erpnext/selling/report/sales_order_analysis/__init__.py
diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.js b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.js
new file mode 100644
index 0000000..76a5bb5
--- /dev/null
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.js
@@ -0,0 +1,85 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Sales Order Analysis"] = {
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "width": "80",
+ "options": "Company",
+ "reqd": 1,
+ "default": frappe.defaults.get_default("company")
+ },
+ {
+ "fieldname":"from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "width": "80",
+ "reqd": 1,
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ },
+ {
+ "fieldname":"to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "width": "80",
+ "reqd": 1,
+ "default": frappe.datetime.get_today()
+ },
+ {
+ "fieldname": "sales_order",
+ "label": __("Sales Order"),
+ "fieldtype": "MultiSelectList",
+ "width": "80",
+ "options": "Sales Order",
+ "get_data": function(txt) {
+ return frappe.db.get_link_options("Sales Order", txt);
+ },
+ "get_query": () =>{
+ return {
+ filters: { "docstatus": 1 }
+ }
+ }
+ },
+ {
+ "fieldname": "status",
+ "label": __("Status"),
+ "fieldtype": "MultiSelectList",
+ "width": "80",
+ get_data: function(txt) {
+ let status = ["To Bill", "To Deliver", "To Deliver and Bill", "Completed"]
+ let options = []
+ for (let option of status){
+ options.push({
+ "value": option,
+ "description": ""
+ })
+ }
+ return options
+ }
+ },
+ {
+ "fieldname": "group_by_so",
+ "label": __("Group by Sales Order"),
+ "fieldtype": "Check",
+ "default": 0
+ }
+ ],
+
+ "formatter": function (value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ let format_fields = ["delivered_qty", "billed_amount"];
+
+ if (in_list(format_fields, column.fieldname) && data && data[column.fieldname] > 0) {
+ value = "<span style='color:green;'>" + value + "</span>";
+ }
+
+ if (column.fieldname == "delay" && data && data[column.fieldname] > 0) {
+ value = "<span style='color:red;'>" + value + "</span>";
+ }
+ return value;
+ }
+};
diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.json b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
new file mode 100644
index 0000000..c0b1d9a
--- /dev/null
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
@@ -0,0 +1,36 @@
+{
+ "add_total_row": 1,
+ "creation": "2020-05-29 14:54:53.591445",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-05-29 14:54:53.591445",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order Analysis",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Order",
+ "report_name": "Sales Order Analysis",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Maintenance User"
+ },
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Stock User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
new file mode 100644
index 0000000..7e8e6e9
--- /dev/null
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
@@ -0,0 +1,279 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import copy
+from frappe import _
+from frappe.utils import flt, date_diff, getdate
+
+def execute(filters=None):
+ if not filters:
+ return [], [], None, []
+
+ validate_filters(filters)
+
+ columns = get_columns(filters)
+ conditions = get_conditions(filters)
+ data = get_data(conditions, filters)
+
+ if not data:
+ return [], [], None, []
+
+ data, chart_data = prepare_data(data, filters)
+
+ return columns, data, None, chart_data
+
+def validate_filters(filters):
+ from_date, to_date = filters.get("from_date"), filters.get("to_date")
+
+ if not from_date and to_date:
+ frappe.throw(_("From and To Dates are required."))
+ elif date_diff(to_date, from_date) < 0:
+ frappe.throw(_("To Date cannot be before From Date."))
+
+def get_conditions(filters):
+ conditions = ""
+ if filters.get("from_date") and filters.get("to_date"):
+ conditions += " and so.transaction_date between %(from_date)s and %(to_date)s"
+
+ if filters.get("company"):
+ conditions += " and so.company = %(company)s"
+
+ if filters.get("sales_order"):
+ conditions += " and so.name in %(sales_order)s"
+
+ if filters.get("status"):
+ conditions += " and so.status in %(status)s"
+
+ return conditions
+
+def get_data(conditions, filters):
+ data = frappe.db.sql("""
+ SELECT
+ so.transaction_date as date,
+ soi.delivery_date as delivery_date,
+ so.name as sales_order,
+ so.status, so.customer, soi.item_code,
+ DATEDIFF(CURDATE(), soi.delivery_date) as delay_days,
+ IF(so.status in ('Completed','To Bill'), 0, (SELECT delay_days)) as delay,
+ soi.qty, soi.delivered_qty,
+ (soi.qty - soi.delivered_qty) AS pending_qty,
+ IFNULL(sii.qty, 0) as billed_qty,
+ soi.base_amount as amount,
+ (soi.delivered_qty * soi.base_rate) as delivered_qty_amount,
+ (soi.billed_amt * IFNULL(so.conversion_rate, 1)) as billed_amount,
+ (soi.base_amount - (soi.billed_amt * IFNULL(so.conversion_rate, 1))) as pending_amount,
+ soi.warehouse as warehouse,
+ so.company, soi.name
+ FROM
+ `tabSales Order` so,
+ `tabSales Order Item` soi
+ LEFT JOIN `tabSales Invoice Item` sii
+ ON sii.so_detail = soi.name
+ WHERE
+ soi.parent = so.name
+ and so.status not in ('Stopped', 'Closed', 'On Hold')
+ and so.docstatus = 1
+ {conditions}
+ GROUP BY soi.name
+ ORDER BY so.transaction_date ASC
+ """.format(conditions=conditions), filters, as_dict=1)
+
+ return data
+
+def prepare_data(data, filters):
+ completed, pending = 0, 0
+
+ if filters.get("group_by_so"):
+ sales_order_map = {}
+
+ for row in data:
+ # sum data for chart
+ completed += row["billed_amount"]
+ pending += row["pending_amount"]
+
+ # prepare data for report view
+ row["qty_to_bill"] = flt(row["qty"]) - flt(row["billed_qty"])
+
+ row["delay"] = 0 if row["delay"] < 0 else row["delay"]
+ if filters.get("group_by_so"):
+ so_name = row["sales_order"]
+
+ if not so_name in sales_order_map:
+ # create an entry
+ row_copy = copy.deepcopy(row)
+ sales_order_map[so_name] = row_copy
+ else:
+ # update existing entry
+ so_row = sales_order_map[so_name]
+ so_row["required_date"] = max(getdate(so_row["delivery_date"]), getdate(row["delivery_date"]))
+ so_row["delay"] = min(so_row["delay"], row["delay"])
+
+ # sum numeric columns
+ fields = ["qty", "delivered_qty", "pending_qty", "billed_qty", "qty_to_bill", "amount",
+ "delivered_qty_amount", "billed_amount", "pending_amount"]
+ for field in fields:
+ so_row[field] = flt(row[field]) + flt(so_row[field])
+
+ chart_data = prepare_chart_data(pending, completed)
+
+ if filters.get("group_by_so"):
+ data = []
+ for so in sales_order_map:
+ data.append(sales_order_map[so])
+ return data, chart_data
+
+ return data, chart_data
+
+def prepare_chart_data(pending, completed):
+ labels = ["Amount to Bill", "Billed Amount"]
+
+ return {
+ "data" : {
+ "labels": labels,
+ "datasets": [
+ {"values": [pending, completed]}
+ ]
+ },
+ "type": 'donut',
+ "height": 300
+ }
+
+def get_columns(filters):
+ columns = [
+ {
+ "label":_("Date"),
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "width": 90
+ },
+ {
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 160
+ },
+ {
+ "label":_("Status"),
+ "fieldname": "status",
+ "fieldtype": "Data",
+ "width": 130
+ },
+ {
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer",
+ "width": 130
+ }]
+
+ if not filters.get("group_by_so"):
+ columns.append({
+ "label":_("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100
+ })
+
+ columns.extend([
+ {
+ "label": _("Qty"),
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty"
+ },
+ {
+ "label": _("Delivered Qty"),
+ "fieldname": "delivered_qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty"
+ },
+ {
+ "label": _("Qty to Deliver"),
+ "fieldname": "pending_qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty"
+ },
+ {
+ "label": _("Billed Qty"),
+ "fieldname": "billed_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty"
+ },
+ {
+ "label": _("Qty to Bill"),
+ "fieldname": "qty_to_bill",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty"
+ },
+ {
+ "label": _("Amount"),
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ "convertible": "rate"
+ },
+ {
+ "label": _("Billed Amount"),
+ "fieldname": "billed_amount",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ "convertible": "rate"
+ },
+ {
+ "label": _("Pending Amount"),
+ "fieldname": "pending_amount",
+ "fieldtype": "Currency",
+ "width": 130,
+ "options": "Company:company:default_currency",
+ "convertible": "rate"
+ },
+ {
+ "label": _("Amount Delivered"),
+ "fieldname": "delivered_qty_amount",
+ "fieldtype": "Currency",
+ "width": 100,
+ "options": "Company:company:default_currency",
+ "convertible": "rate"
+ },
+ {
+ "label":_("Delivery Date"),
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "width": 120
+ },
+ {
+ "label": _("Delay (in Days)"),
+ "fieldname": "delay",
+ "fieldtype": "Data",
+ "width": 100
+ }
+ ])
+ if not filters.get("group_by_so"):
+ columns.append({
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100
+ })
+ columns.append({
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 100
+ })
+
+
+ return columns
\ No newline at end of file
diff --git a/erpnext/selling/report/sales_order_trends/sales_order_trends.py b/erpnext/selling/report/sales_order_trends/sales_order_trends.py
index c0a0f08..de7d3f2 100644
--- a/erpnext/selling/report/sales_order_trends/sales_order_trends.py
+++ b/erpnext/selling/report/sales_order_trends/sales_order_trends.py
@@ -3,6 +3,7 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from erpnext.controllers.trends import get_columns,get_data
def execute(filters=None):
@@ -10,4 +11,48 @@
data = []
conditions = get_columns(filters, "Sales Order")
data = get_data(filters, conditions)
- return conditions["columns"], data
+ chart_data = get_chart_data(data, conditions, filters)
+
+ return conditions["columns"], data, None, chart_data
+
+def get_chart_data(data, conditions, filters):
+ if not (data and conditions):
+ return []
+
+ datapoints = []
+
+ start = 2 if filters.get("based_on") in ["Item", "Customer"] else 1
+ if filters.get("group_by"):
+ start += 1
+
+ # fetch only periodic columns as labels
+ columns = conditions.get("columns")[start:-2][1::2]
+ labels = [column.split(':')[0] for column in columns]
+ datapoints = [0] * len(labels)
+
+ for row in data:
+ # If group by filter, don't add first row of group (it's already summed)
+ if not row[start-1]:
+ continue
+ # Remove None values and compute only periodic data
+ row = [x if x else 0 for x in row[start:-2]]
+ row = row[1::2]
+
+ for i in range(len(row)):
+ datapoints[i] += row[i]
+
+ return {
+ "data" : {
+ "labels" : labels,
+ "datasets" : [
+ {
+ "name" : _("{0}").format(filters.get("period")) + _(" Sales Value"),
+ "values" : datapoints
+ }
+ ]
+ },
+ "type" : "line",
+ "lineOptions": {
+ "regionFill": 1
+ }
+ }
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 4d2d540..7c0be3b 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -101,8 +101,7 @@
if not context.purchase_order_list:
frappe.throw(_("No items to be received are overdue"))
- if not (context.events or context.todo_list or context.notifications or context.cards
- or context.purchase_orders_items_overdue_list):
+ if not context:
return None
frappe.flags.ignore_account_permission = False
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
index aba6a79..28d1d16 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:title",
@@ -49,7 +50,7 @@
"fieldname": "terms_and_conditions_help",
"fieldtype": "HTML",
"label": "Terms and Conditions Help",
- "options": "<h4>Standard Terms and Conditions Example</h4>\n\n<pre>Delivery Terms for Order number {{ name }}\n\n-Order Date : {{ transaction_date }} \n-Expected Delivery Date : {{ delivery_date }}\n</pre>\n\n<h4>How to get fieldnames</h4>\n\n<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n<h4>Templating</h4>\n\n<p>Templates are compiled using the Jinja Templating Langauge. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
+ "options": "<h4>Standard Terms and Conditions Example</h4>\n\n<pre>Delivery Terms for Order number {{ name }}\n\n-Order Date : {{ transaction_date }} \n-Expected Delivery Date : {{ delivery_date }}\n</pre>\n\n<h4>How to get fieldnames</h4>\n\n<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n<h4>Templating</h4>\n\n<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
},
{
"fieldname": "applicable_modules_section",
@@ -81,7 +82,8 @@
],
"icon": "icon-legal",
"idx": 1,
- "modified": "2019-07-04 13:31:30.393425",
+ "links": [],
+ "modified": "2020-06-16 22:54:38.094844",
"modified_by": "Administrator",
"module": "Setup",
"name": "Terms and Conditions",
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index e666a41..74ff0ec 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -105,3 +105,4 @@
"ref_doctype": "Company"
})
settings.save()
+
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 0d70d91..ad063cf 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -50,7 +50,7 @@
'is_group': 0, 'parent_item_group': _('All Item Groups') },
# salary component
- {'doctype': 'Salary Component', 'salary_component': _('Income Tax'), 'description': _('Income Tax'), 'type': 'Deduction'},
+ {'doctype': 'Salary Component', 'salary_component': _('Income Tax'), 'description': _('Income Tax'), 'type': 'Deduction', 'is_income_tax_component': 1},
{'doctype': 'Salary Component', 'salary_component': _('Basic'), 'description': _('Basic'), 'type': 'Earning'},
{'doctype': 'Salary Component', 'salary_component': _('Arrear'), 'description': _('Arrear'), 'type': 'Earning'},
{'doctype': 'Salary Component', 'salary_component': _('Leave Encashment'), 'description': _('Leave Encashment'), 'type': 'Earning'},
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index d04c8c2..a7e8388 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -42,9 +42,9 @@
return {
"doc": decorate_quotation_doc(doc),
- "shipping_addresses": [{"name": address.name, "display": address.display}
+ "shipping_addresses": [{"name": address.name, "title": address.address_title, "display": address.display}
for address in addresses if address.address_type == "Shipping"],
- "billing_addresses": [{"name": address.name, "display": address.display}
+ "billing_addresses": [{"name": address.name, "title": address.address_title, "display": address.display}
for address in addresses if address.address_type == "Billing"],
"shipping_rules": get_applicable_shipping_rules(party),
"cart_settings": frappe.get_cached_doc("Shopping Cart Settings")
@@ -78,8 +78,10 @@
if is_stock_item:
item_stock = get_qty_in_stock(item.item_code, "website_warehouse")
+ if not cint(item_stock.in_stock):
+ throw(_("{1} Not in Stock").format(item.item_code))
if item.qty > item_stock.stock_qty[0][0]:
- throw(_("Only {0} in stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
+ throw(_("Only {0} in Stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
sales_order.flags.ignore_permissions = True
sales_order.insert()
@@ -337,21 +339,17 @@
def _set_price_list(cart_settings, quotation=None):
"""Set price list based on customer or shopping cart default"""
from erpnext.accounts.party import get_default_price_list
-
- # check if customer price list exists
+ party_name = quotation.get("party_name") if quotation else get_party().get("name")
selling_price_list = None
- if quotation and quotation.get("party_name"):
- selling_price_list = frappe.db.get_value('Customer', quotation.get("party_name"), 'default_price_list')
- # else check for territory based price list
+ # check if default customer price list exists
+ if party_name:
+ selling_price_list = get_default_price_list(frappe.get_doc("Customer", party_name))
+
+ # check default price list in shopping cart
if not selling_price_list:
selling_price_list = cart_settings.price_list
- party_name = quotation.get("party_name") if quotation else get_party().get("name")
-
- if not selling_price_list and party_name:
- selling_price_list = get_default_price_list(frappe.get_doc("Customer", party_name))
-
if quotation:
quotation.selling_price_list = selling_price_list
diff --git a/erpnext/startup/filters.py b/erpnext/startup/filters.py
new file mode 100644
index 0000000..a99e49b
--- /dev/null
+++ b/erpnext/startup/filters.py
@@ -0,0 +1,14 @@
+
+import frappe
+
+def get_filters_config():
+ filters_config = {
+ "fiscal year": {
+ "label": "Fiscal Year",
+ "get_field": "erpnext.accounts.utils.get_fiscal_year_filter_field",
+ "valid_for_fieldtypes": ["Date", "Datetime", "DateRange"],
+ "depends_on": "company",
+ }
+ }
+
+ return filters_config
\ No newline at end of file
diff --git a/erpnext/stock/dashboard_fixtures.py b/erpnext/stock/dashboard_fixtures.py
index 0f1fd12..7625b1a 100644
--- a/erpnext/stock/dashboard_fixtures.py
+++ b/erpnext/stock/dashboard_fixtures.py
@@ -5,31 +5,26 @@
import json
from frappe import _
from frappe.utils import nowdate
-from erpnext.accounts.utils import get_fiscal_year
+from erpnext.accounts.dashboard_fixtures import _get_fiscal_year
+from erpnext.buying.dashboard_fixtures import get_company_for_dashboards
def get_data():
+ fiscal_year = _get_fiscal_year(nowdate())
+
+ if not fiscal_year:
+ return frappe._dict()
+
+ company = frappe.get_doc("Company", get_company_for_dashboards())
+ fiscal_year_name = fiscal_year.get("name")
+ start_date = str(fiscal_year.get("year_start_date"))
+ end_date = str(fiscal_year.get("year_end_date"))
+
return frappe._dict({
"dashboards": get_dashboards(),
- "charts": get_charts(),
- "number_cards": get_number_cards(),
+ "charts": get_charts(company, fiscal_year_name, start_date, end_date),
+ "number_cards": get_number_cards(company, fiscal_year_name, start_date, end_date),
})
-def get_company_for_dashboards():
- company = frappe.defaults.get_defaults().company
- if company:
- return company
- else:
- company_list = frappe.get_list("Company")
- if company_list:
- return company_list[0].name
- return None
-
-company = frappe.get_doc("Company", get_company_for_dashboards())
-fiscal_year = get_fiscal_year(nowdate(), as_dict=1)
-fiscal_year_name = fiscal_year.get("name")
-start_date = str(fiscal_year.get("year_start_date"))
-end_date = str(fiscal_year.get("year_end_date"))
-
def get_dashboards():
return [{
"name": "Stock",
@@ -48,7 +43,7 @@
]
}]
-def get_charts():
+def get_charts(company, fiscal_year_name, start_date, end_date):
return [
{
"doctype": "Dashboard Chart",
@@ -133,7 +128,7 @@
}
]
-def get_number_cards():
+def get_number_cards(company, fiscal_year_name, start_date, end_date):
return [
{
"name": "Total Active Items",
diff --git a/erpnext/stock/desk_page/stock/stock.json b/erpnext/stock/desk_page/stock/stock.json
index 9404292..1bf81f7 100644
--- a/erpnext/stock/desk_page/stock/stock.json
+++ b/erpnext/stock/desk_page/stock/stock.json
@@ -33,7 +33,7 @@
{
"hidden": 0,
"label": "Key Reports",
- "links": "[\n {\n \"dependencies\": [\n \"Item Price\"\n ],\n \"doctype\": \"Item Price\",\n \"is_query_report\": false,\n \"label\": \"Item-wise Price List Rate\",\n \"name\": \"Item-wise Price List Rate\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Entry\"\n ],\n \"doctype\": \"Stock Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Analytics\",\n \"name\": \"Stock Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Delivery Note Trends\",\n \"name\": \"Delivery Note Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Ordered Items To Be Delivered\",\n \"name\": \"Ordered Items To Be Delivered\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Bin\"\n ],\n \"doctype\": \"Bin\",\n \"is_query_report\": true,\n \"label\": \"Item Shortage Report\",\n \"name\": \"Item Shortage Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Batch\"\n ],\n \"doctype\": \"Batch\",\n \"is_query_report\": true,\n \"label\": \"Batch-Wise Balance History\",\n \"name\": \"Batch-Wise Balance History\",\n \"type\": \"report\"\n }\n]"
+ "links": "[\n {\n \"dependencies\": [\n \"Item Price\"\n ],\n \"doctype\": \"Item Price\",\n \"is_query_report\": false,\n \"label\": \"Item-wise Price List Rate\",\n \"name\": \"Item-wise Price List Rate\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Entry\"\n ],\n \"doctype\": \"Stock Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Analytics\",\n \"name\": \"Stock Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Delivery Note Trends\",\n \"name\": \"Delivery Note Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Bin\"\n ],\n \"doctype\": \"Bin\",\n \"is_query_report\": true,\n \"label\": \"Item Shortage Report\",\n \"name\": \"Item Shortage Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Batch\"\n ],\n \"doctype\": \"Batch\",\n \"is_query_report\": true,\n \"label\": \"Batch-Wise Balance History\",\n \"name\": \"Batch-Wise Balance History\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@@ -58,7 +58,7 @@
"idx": 0,
"is_standard": 1,
"label": "Stock",
- "modified": "2020-05-27 20:38:25.255323",
+ "modified": "2020-05-30 17:32:11.062681",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",
diff --git a/erpnext/stock/doctype/item_attribute/item_attribute.py b/erpnext/stock/doctype/item_attribute/item_attribute.py
index 71b998f..2f75bbd 100644
--- a/erpnext/stock/doctype/item_attribute/item_attribute.py
+++ b/erpnext/stock/doctype/item_attribute/item_attribute.py
@@ -34,7 +34,7 @@
if self.numeric_values:
validate_is_incremental(self, self.name, item.value, item.name)
else:
- validate_item_attribute_value(attributes_list, self.name, item.value, item.name)
+ validate_item_attribute_value(attributes_list, self.name, item.value, item.name, from_variant=False)
def validate_numeric(self):
if self.numeric_values:
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 3562181..3a8deb6 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -18,7 +18,7 @@
// formatter for material request item
frm.set_indicator_formatter('item_code',
- function(doc) { return (doc.qty<=doc.ordered_qty) ? "green" : "orange"; });
+ function(doc) { return (doc.stock_qty<=doc.ordered_qty) ? "green" : "orange"; });
frm.set_query("item_code", "items", function() {
return {
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index 93b29c8..4b8b594 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -119,11 +119,13 @@
if item_location.serial_no:
serial_nos = '\n'.join(item_location.serial_no[0: cint(stock_qty)])
+ auto_set_serial_no = frappe.db.get_single_value("Stock Settings", "automatically_set_serial_nos_based_on_fifo")
+
locations.append(frappe._dict({
'qty': qty,
'stock_qty': stock_qty,
'warehouse': item_location.warehouse,
- 'serial_no': serial_nos,
+ 'serial_no': serial_nos if auto_set_serial_no else item_doc.serial_no,
'batch_no': item_location.batch_no
}))
@@ -206,6 +208,7 @@
sle.batch_no = batch.name
and sle.`item_code`=%(item_code)s
and sle.`company` = %(company)s
+ and batch.disabled = 0
and IFNULL(batch.`expiry_date`, '2200-01-01') > %(today)s
{warehouse_condition}
GROUP BY
@@ -471,4 +474,4 @@
item.material_request = location.material_request
item.serial_no = location.serial_no
item.batch_no = location.batch_no
- item.material_request_item = location.material_request_item
\ No newline at end of file
+ item.material_request_item = location.material_request_item
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index e9568ee..50c18f6 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -25,7 +25,7 @@
frm.custom_make_buttons = {
'Stock Entry': 'Return',
- 'Purchase Invoice': 'Invoice'
+ 'Purchase Invoice': 'Purchase Invoice'
};
frm.set_query("expense_account", "items", function() {
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 467a206..44d5f69 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -32,6 +32,8 @@
"col_break_address",
"shipping_address",
"shipping_address_display",
+ "billing_address",
+ "billing_address_display",
"currency_and_price_list",
"currency",
"conversion_rate",
@@ -130,13 +132,17 @@
{
"fieldname": "supplier_section",
"fieldtype": "Section Break",
- "options": "fa fa-user"
+ "options": "fa fa-user",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_width": "50%",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -147,7 +153,9 @@
"hidden": 1,
"label": "Title",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "naming_series",
@@ -159,7 +167,9 @@
"options": "MAT-PRE-.YYYY.-",
"print_hide": 1,
"reqd": 1,
- "set_only_once": 1
+ "set_only_once": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"bold": 1,
@@ -174,6 +184,8 @@
"print_width": "150px",
"reqd": 1,
"search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1,
"width": "150px"
},
{
@@ -184,18 +196,24 @@
"fieldtype": "Data",
"in_global_search": 1,
"label": "Supplier Name",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "supplier_delivery_note",
"fieldtype": "Data",
- "label": "Supplier Delivery Note"
+ "label": "Supplier Delivery Note",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_width": "50%",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -210,6 +228,8 @@
"print_width": "100px",
"reqd": 1,
"search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1,
"width": "100px"
},
{
@@ -223,6 +243,8 @@
"print_hide": 1,
"print_width": "100px",
"reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1,
"width": "100px"
},
{
@@ -231,7 +253,9 @@
"fieldname": "set_posting_time",
"fieldtype": "Check",
"label": "Edit Posting Date and Time",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "company",
@@ -245,6 +269,8 @@
"print_width": "150px",
"remember_last_selected_value": 1,
"reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1,
"width": "150px"
},
{
@@ -254,7 +280,9 @@
"label": "Is Return",
"no_copy": 1,
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "is_return",
@@ -264,46 +292,60 @@
"no_copy": 1,
"options": "Purchase Receipt",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "section_addresses",
"fieldtype": "Section Break",
- "label": "Address and Contact"
+ "label": "Address and Contact",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "supplier_address",
"fieldtype": "Link",
"label": "Select Supplier Address",
"options": "Address",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_person",
"fieldtype": "Link",
"label": "Contact Person",
"options": "Contact",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "address_display",
"fieldtype": "Small Text",
"label": "Address",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_display",
"fieldtype": "Small Text",
"in_global_search": 1,
"label": "Contact",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "contact_email",
@@ -311,32 +353,42 @@
"label": "Contact Email",
"options": "Email",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "col_break_address",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_address",
"fieldtype": "Link",
"label": "Select Shipping Address",
"options": "Address",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_address_display",
"fieldtype": "Small Text",
"label": "Shipping Address",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "currency_and_price_list",
"fieldtype": "Section Break",
"label": "Currency and Price List",
- "options": "fa fa-tag"
+ "options": "fa fa-tag",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "currency",
@@ -346,7 +398,9 @@
"oldfieldtype": "Select",
"options": "Currency",
"print_hide": 1,
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Rate at which supplier's currency is converted to company's base currency",
@@ -357,13 +411,17 @@
"oldfieldtype": "Currency",
"precision": "9",
"print_hide": 1,
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break2",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_width": "50%",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -371,7 +429,9 @@
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "buying_price_list",
@@ -380,7 +440,9 @@
"label": "Price List Currency",
"options": "Currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "buying_price_list",
@@ -388,7 +450,9 @@
"fieldtype": "Float",
"label": "Price List Exchange Rate",
"precision": "9",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
@@ -397,11 +461,15 @@
"label": "Ignore Pricing Rule",
"no_copy": 1,
"permlevel": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "sec_warehouse",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Sets 'Accepted Warehouse' in each row of the items table.",
@@ -409,7 +477,9 @@
"fieldtype": "Link",
"label": "Accepted Warehouse",
"options": "Warehouse",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Sets 'Rejected Warehouse' in each row of the items table.",
@@ -420,11 +490,15 @@
"oldfieldname": "rejected_warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "col_break_warehouse",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "No",
@@ -434,7 +508,9 @@
"oldfieldname": "is_subcontracted",
"oldfieldtype": "Select",
"options": "No\nYes",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:doc.is_subcontracted==\"Yes\"",
@@ -447,13 +523,17 @@
"options": "Warehouse",
"print_hide": 1,
"print_width": "50px",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50px"
},
{
"fieldname": "items_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart"
+ "options": "fa fa-shopping-cart",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_bulk_edit": 1,
@@ -463,20 +543,26 @@
"oldfieldname": "purchase_receipt_details",
"oldfieldtype": "Table",
"options": "Purchase Receipt Item",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "pricing_rule_details",
"fieldtype": "Section Break",
- "label": "Pricing Rules"
+ "label": "Pricing Rules",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "pricing_rules",
"fieldtype": "Table",
"label": "Pricing Rule Detail",
"options": "Pricing Rule Detail",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "supplied_items",
@@ -485,7 +571,9 @@
"label": "Get Current Stock",
"oldfieldtype": "Button",
"options": "get_current_stock",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -496,7 +584,9 @@
"oldfieldtype": "Section Break",
"options": "fa fa-table",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "supplied_items",
@@ -507,18 +597,24 @@
"oldfieldtype": "Table",
"options": "Purchase Receipt Item Supplied",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break0",
"fieldtype": "Section Break",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_qty",
"fieldtype": "Float",
"label": "Total Quantity",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_total",
@@ -526,7 +622,9 @@
"label": "Total (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_net_total",
@@ -539,18 +637,24 @@
"print_width": "150px",
"read_only": 1,
"reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1,
"width": "150px"
},
{
"fieldname": "column_break_27",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total",
"fieldtype": "Currency",
"label": "Total",
"options": "currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "net_total",
@@ -560,42 +664,56 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_net_weight",
"fieldtype": "Float",
"label": "Total Net Weight",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"description": "Add / Edit Taxes and Charges",
"fieldname": "taxes_charges_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money"
+ "options": "fa fa-money",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "tax_category",
"fieldtype": "Link",
"label": "Tax Category",
"options": "Tax Category",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_col",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "shipping_rule",
"fieldtype": "Link",
"label": "Shipping Rule",
- "options": "Shipping Rule"
+ "options": "Shipping Rule",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_section",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_and_charges",
@@ -604,7 +722,9 @@
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Template",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes",
@@ -612,13 +732,17 @@
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges"
+ "options": "Purchase Taxes and Charges",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "sec_tax_breakup",
"fieldtype": "Section Break",
- "label": "Tax Breakup"
+ "label": "Tax Breakup",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "other_charges_calculation",
@@ -627,13 +751,17 @@
"no_copy": 1,
"oldfieldtype": "HTML",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "totals",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money"
+ "options": "fa fa-money",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_taxes_and_charges_added",
@@ -643,7 +771,9 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_taxes_and_charges_deducted",
@@ -653,7 +783,9 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_total_taxes_and_charges",
@@ -663,12 +795,16 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break3",
"fieldtype": "Column Break",
"print_width": "50%",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -679,7 +815,9 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "taxes_and_charges_deducted",
@@ -689,7 +827,9 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_taxes_and_charges",
@@ -697,14 +837,18 @@
"label": "Total Taxes and Charges",
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "discount_amount",
"fieldname": "section_break_42",
"fieldtype": "Section Break",
- "label": "Additional Discount"
+ "label": "Additional Discount",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Grand Total",
@@ -712,7 +856,9 @@
"fieldtype": "Select",
"label": "Apply Additional Discount On",
"options": "\nGrand Total\nNet Total",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_discount_amount",
@@ -720,28 +866,38 @@
"label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_44",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "additional_discount_percentage",
"fieldtype": "Float",
"label": "Additional Discount Percentage",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "discount_amount",
"fieldtype": "Currency",
"label": "Additional Discount Amount",
"options": "currency",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_46",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_grand_total",
@@ -751,7 +907,9 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_rounding_adjustment",
@@ -760,7 +918,9 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_in_words",
@@ -769,7 +929,9 @@
"oldfieldname": "in_words",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "base_rounded_total",
@@ -779,11 +941,15 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_50",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "grand_total",
@@ -793,7 +959,9 @@
"oldfieldname": "grand_total_import",
"oldfieldtype": "Currency",
"options": "currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "rounding_adjustment",
@@ -802,7 +970,9 @@
"no_copy": 1,
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -812,7 +982,9 @@
"no_copy": 1,
"options": "currency",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "in_words",
@@ -821,13 +993,17 @@
"oldfieldname": "in_words_import",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "0",
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
- "label": "Disable Rounded Total"
+ "label": "Disable Rounded Total",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -836,7 +1012,9 @@
"fieldtype": "Section Break",
"label": "Terms and Conditions",
"oldfieldtype": "Section Break",
- "options": "fa fa-legal"
+ "options": "fa fa-legal",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "tc_name",
@@ -845,14 +1023,18 @@
"oldfieldname": "tc_name",
"oldfieldtype": "Link",
"options": "Terms and Conditions",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "terms",
"fieldtype": "Text Editor",
"label": "Terms and Conditions",
"oldfieldname": "terms",
- "oldfieldtype": "Text Editor"
+ "oldfieldtype": "Text Editor",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "bill_no",
@@ -861,7 +1043,9 @@
"label": "Bill No",
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "bill_date",
@@ -870,7 +1054,9 @@
"label": "Bill Date",
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -878,7 +1064,9 @@
"fieldtype": "Section Break",
"label": "More Information",
"oldfieldtype": "Section Break",
- "options": "fa fa-file-text"
+ "options": "fa fa-file-text",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Draft",
@@ -895,6 +1083,8 @@
"read_only": 1,
"reqd": 1,
"search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1,
"width": "150px"
},
{
@@ -910,6 +1100,8 @@
"print_hide": 1,
"print_width": "150px",
"read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1,
"width": "150px"
},
{
@@ -919,7 +1111,9 @@
"label": "Range",
"oldfieldname": "range",
"oldfieldtype": "Data",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break4",
@@ -927,6 +1121,8 @@
"oldfieldtype": "Column Break",
"print_hide": 1,
"print_width": "50%",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -935,12 +1131,16 @@
"label": "% Amount Billed",
"no_copy": 1,
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "subscription_detail",
"fieldtype": "Section Break",
- "label": "Auto Repeat Detail"
+ "label": "Auto Repeat Detail",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "auto_repeat",
@@ -949,13 +1149,17 @@
"no_copy": 1,
"options": "Auto Repeat",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "printing_settings",
"fieldtype": "Section Break",
- "label": "Printing Settings"
+ "label": "Printing Settings",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -963,7 +1167,9 @@
"fieldtype": "Link",
"label": "Letter Head",
"options": "Letter Head",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -975,13 +1181,17 @@
"oldfieldtype": "Link",
"options": "Print Heading",
"print_hide": 1,
- "report_hide": 1
+ "report_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "language",
"fieldtype": "Data",
"label": "Print Language",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
@@ -989,11 +1199,15 @@
"fieldname": "group_same_items",
"fieldtype": "Check",
"label": "Group same items",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_97",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "other_details",
@@ -1004,6 +1218,8 @@
"options": "<div class=\"columnHeading\">Other Details</div>",
"print_hide": 1,
"print_width": "30%",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "30%"
},
{
@@ -1011,13 +1227,17 @@
"fieldtype": "Small Text",
"label": "Instructions",
"oldfieldname": "instructions",
- "oldfieldtype": "Text"
+ "oldfieldtype": "Text",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "remarks",
"fieldtype": "Small Text",
"label": "Remarks",
- "print_hide": 1
+ "print_hide": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
@@ -1025,19 +1245,25 @@
"fieldname": "transporter_info",
"fieldtype": "Section Break",
"label": "Transporter Details",
- "options": "fa fa-truck"
+ "options": "fa fa-truck",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "transporter_name",
"fieldtype": "Data",
"label": "Transporter Name",
"oldfieldname": "transporter_name",
- "oldfieldtype": "Data"
+ "oldfieldtype": "Data",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break5",
"fieldtype": "Column Break",
"print_width": "50%",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "50%"
},
{
@@ -1048,6 +1274,8 @@
"oldfieldname": "lr_no",
"oldfieldtype": "Data",
"print_width": "100px",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "100px"
},
{
@@ -1058,6 +1286,8 @@
"oldfieldname": "lr_date",
"oldfieldtype": "Date",
"print_width": "100px",
+ "show_days": 1,
+ "show_seconds": 1,
"width": "100px"
},
{
@@ -1066,26 +1296,48 @@
"fieldname": "is_internal_supplier",
"fieldtype": "Check",
"label": "Is Internal Supplier",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "inter_company_reference",
"fieldtype": "Link",
"label": "Inter Company Reference",
"options": "Delivery Note",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "scan_barcode",
"fieldtype": "Data",
- "label": "Scan Barcode"
+ "label": "Scan Barcode",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "billing_address",
+ "fieldtype": "Link",
+ "label": "Select Billing Address",
+ "options": "Address",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "billing_address_display",
+ "fieldtype": "Small Text",
+ "label": "Billing Address",
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
}
],
"icon": "fa fa-truck",
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2020-04-18 18:02:18.020763",
+ "modified": "2020-06-13 22:26:03.600092",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
@@ -1152,4 +1404,4 @@
"timeline_field": "supplier",
"title_field": "title",
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 18d6853..5fbd512 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -500,7 +500,7 @@
if raw_material_cost and self.purpose == "Manufacture":
d.basic_rate = flt((raw_material_cost - scrap_material_cost) / flt(d.transfer_qty), d.precision("basic_rate"))
d.basic_amount = flt((raw_material_cost - scrap_material_cost), d.precision("basic_amount"))
- elif self.purpose == "Repack" and total_fg_qty:
+ elif self.purpose == "Repack" and total_fg_qty and not d.set_basic_rate_manually:
d.basic_rate = flt(raw_material_cost) / flt(total_fg_qty)
d.basic_amount = d.basic_rate * d.qty
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index c16a41c..7b9c129 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -23,6 +23,7 @@
"image",
"image_view",
"quantity_and_rate",
+ "set_basic_rate_manually",
"qty",
"basic_rate",
"basic_amount",
@@ -491,12 +492,21 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:parent.purpose===\"Repack\" && doc.t_warehouse",
+ "fieldname": "set_basic_rate_manually",
+ "fieldtype": "Check",
+ "label": "Set Basic Rate Manually",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2020-04-23 19:19:28.539769",
+ "modified": "2020-06-08 12:57:03.172887",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.js b/erpnext/stock/doctype/stock_settings/stock_settings.js
index 877d0c3..d5049ac 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.js
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.js
@@ -20,7 +20,7 @@
{
fieldname: "item_naming_by",
title: __("Item Naming By"),
- description: __("By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a set Naming Series choose the 'Naming Series' option.")
+ description: __("By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a") + "<a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a>" + __(" choose the 'Naming Series' option."),
},
{
fieldname: "default_warehouse",
diff --git a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
index 5a931e7..446d304 100644
--- a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
+++ b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
@@ -26,9 +26,10 @@
# consider only consolidated row
data = [row for row in data if row[0]]
+ data = sorted(data, key = lambda i: i[-1],reverse=True)
+
if len(data) > 10:
# get top 10 if data too long
- data = sorted(data, key = lambda i: i[-1],reverse=True)
data = data[:10]
for row in data:
diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
index 9a97210..5df3fa8 100644
--- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
+++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
@@ -8,7 +8,7 @@
def execute(filters=None):
if not filters: filters = {}
- float_preceision = frappe.db.get_default("float_preceision")
+ float_precision = frappe.db.get_default("float_precision")
condition = get_condition(filters)
@@ -25,7 +25,7 @@
data = []
for item in items:
total_outgoing = flt(consumed_item_map.get(item.name, 0)) + flt(delivered_item_map.get(item.name,0))
- avg_daily_outgoing = flt(total_outgoing / diff, float_preceision)
+ avg_daily_outgoing = flt(total_outgoing / diff, float_precision)
reorder_level = (avg_daily_outgoing * flt(item.lead_time_days)) + flt(item.safety_stock)
data.append([item.name, item.item_name, item.item_group, item.brand, item.description,
diff --git a/erpnext/stock/report/ordered_items_to_be_delivered/__init__.py b/erpnext/stock/report/ordered_items_to_be_delivered/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/stock/report/ordered_items_to_be_delivered/__init__.py
+++ /dev/null
diff --git a/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json b/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
deleted file mode 100644
index aa5fd0f..0000000
--- a/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
+++ /dev/null
@@ -1,34 +0,0 @@
-{
- "add_total_row": 1,
- "creation": "2018-01-09 18:38:23.540100",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2019-04-01 22:10:09.829361",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Ordered Items To Be Delivered",
- "owner": "Administrator",
- "prepared_report": 0,
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`status` as \"Status:Data:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name::150\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project:Link/Project:120\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order Item`.`delivery_date` as \"Item Delivery Date:Date:120\",\n DATEDIFF(CURDATE(),`tabSales Order Item`.`delivery_date`) as \"Delay Days:Int:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
- "ref_doctype": "Delivery Note",
- "report_name": "Ordered Items To Be Delivered",
- "report_type": "Query Report",
- "roles": [
- {
- "role": "Stock User"
- },
- {
- "role": "Stock Manager"
- },
- {
- "role": "Sales User"
- },
- {
- "role": "Accounts User"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index af99780..723ed5c 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -180,10 +180,10 @@
qty_to_pop = abs(d.actual_qty)
while qty_to_pop:
batch = fifo_queue[0] if fifo_queue else [0, None]
- if 0 < batch[0] <= qty_to_pop:
+ if 0 < flt(batch[0]) <= qty_to_pop:
# if batch qty > 0
# not enough or exactly same qty in current batch, clear batch
- qty_to_pop -= batch[0]
+ qty_to_pop -= flt(batch[0])
transferred_item_details[(d.voucher_no, d.name)].append(fifo_queue.pop(0))
else:
# all from current batch
@@ -262,4 +262,4 @@
]
},
"type" : "bar"
- }
\ No newline at end of file
+ }
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index f21dc3f..11e758f 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -230,12 +230,12 @@
def get_fifo_rate(previous_stock_queue, qty):
"""get FIFO (average) Rate from Queue"""
- if qty >= 0:
+ if flt(qty) >= 0:
total = sum(f[0] for f in previous_stock_queue)
return sum(flt(f[0]) * flt(f[1]) for f in previous_stock_queue) / flt(total) if total else 0.0
else:
available_qty_for_outgoing, outgoing_cost = 0, 0
- qty_to_pop = abs(qty)
+ qty_to_pop = abs(flt(qty))
while qty_to_pop and previous_stock_queue:
batch = previous_stock_queue[0]
if 0 < batch[0] <= qty_to_pop:
diff --git a/erpnext/support/desk_page/support/support.json b/erpnext/support/desk_page/support/support.json
index 596987f..b1ad7c8 100644
--- a/erpnext/support/desk_page/support/support.json
+++ b/erpnext/support/desk_page/support/support.json
@@ -2,8 +2,8 @@
"cards": [
{
"hidden": 0,
- "label": "Service Level Agreement",
- "links": "[\n {\n \"description\": \"Service Level.\",\n \"label\": \"Service Level\",\n \"name\": \"Service Level\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Service Level Agreement.\",\n \"label\": \"Service Level Agreement\",\n \"name\": \"Service Level Agreement\",\n \"type\": \"doctype\"\n }\n]"
+ "label": "Issues",
+ "links": "[\n {\n \"description\": \"Support queries from customers.\",\n \"label\": \"Issue\",\n \"name\": \"Issue\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Issue Type.\",\n \"label\": \"Issue Type\",\n \"name\": \"Issue Type\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Issue Priority.\",\n \"label\": \"Issue Priority\",\n \"name\": \"Issue Priority\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
@@ -12,8 +12,8 @@
},
{
"hidden": 0,
- "label": "Issues",
- "links": "[\n {\n \"description\": \"Support queries from customers.\",\n \"label\": \"Issue\",\n \"name\": \"Issue\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Issue Type.\",\n \"label\": \"Issue Type\",\n \"name\": \"Issue Type\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Issue Priority.\",\n \"label\": \"Issue Priority\",\n \"name\": \"Issue Priority\",\n \"type\": \"doctype\"\n }\n]"
+ "label": "Service Level Agreement",
+ "links": "[\n {\n \"description\": \"Service Level Agreement.\",\n \"label\": \"Service Level Agreement\",\n \"name\": \"Service Level Agreement\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
@@ -39,11 +39,11 @@
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
- "icon": "",
+ "hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "Support",
- "modified": "2020-04-01 11:28:51.120583",
+ "modified": "2020-06-04 11:54:56.124219",
"modified_by": "Administrator",
"module": "Support",
"name": "Support",
@@ -52,19 +52,22 @@
"pin_to_top": 0,
"shortcuts": [
{
+ "color": "#ffc4c4",
+ "format": "{} Assigned",
"label": "Issue",
"link_to": "Issue",
- "type": "DocType"
- },
- {
- "label": "Service Level",
- "link_to": "Service Level",
+ "stats_filter": "{\n \"_assign\": [\"like\", '%' + frappe.session.user + '%'],\n \"status\": \"Open\"\n}",
"type": "DocType"
},
{
"label": "Maintenance Visit",
"link_to": "Maintenance Visit",
"type": "DocType"
+ },
+ {
+ "label": "Service Level Agreement",
+ "link_to": "Service Level Agreement",
+ "type": "DocType"
}
]
}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index bad40cc..e7e5bd3 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -38,10 +38,35 @@
},
refresh: function (frm) {
-
if (frm.doc.status !== "Closed" && frm.doc.agreement_fulfilled === "Ongoing") {
if (frm.doc.service_level_agreement) {
- set_time_to_resolve_and_response(frm);
+ frappe.call({
+ 'method': 'frappe.client.get',
+ args: {
+ doctype: 'Service Level Agreement',
+ name: frm.doc.service_level_agreement
+ },
+ callback: function(data) {
+ let statuses = data.message.pause_sla_on;
+ const hold_statuses = [];
+ $.each(statuses, (_i, entry) => {
+ hold_statuses.push(entry.status);
+ });
+ if (hold_statuses.includes(frm.doc.status)) {
+ frm.dashboard.clear_headline();
+ let message = {"indicator": "orange", "msg": __("SLA is on hold since {0}", [moment(frm.doc.on_hold_since).fromNow(true)])};
+ frm.dashboard.set_headline_alert(
+ '<div class="row">' +
+ '<div class="col-xs-12">' +
+ '<span class="indicator whitespace-nowrap '+ message.indicator +'"><span>'+ message.msg +'</span></span> ' +
+ '</div>' +
+ '</div>'
+ );
+ } else {
+ set_time_to_resolve_and_response(frm);
+ }
+ }
+ });
}
frm.add_custom_button(__("Close"), function () {
@@ -55,6 +80,7 @@
frm: frm
});
}, __("Make"));
+
} else {
if (frm.doc.service_level_agreement) {
frm.dashboard.clear_headline();
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index c12cef4..6525ab2 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -31,9 +31,13 @@
"resolution_by",
"resolution_by_variance",
"service_level_agreement_creation",
+ "on_hold_since",
+ "total_hold_time",
"response",
"mins_to_first_response",
"first_responded_on",
+ "column_break_26",
+ "avg_response_time",
"additional_info",
"lead",
"contact",
@@ -50,7 +54,9 @@
"resolution_date",
"content_type",
"attachment",
- "via_customer_portal"
+ "via_customer_portal",
+ "resolution_time",
+ "user_resolution_time"
],
"fields": [
{
@@ -114,7 +120,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "Open\nReplied\nHold\nClosed",
+ "options": "Open\nReplied\nHold\nResolved\nClosed",
"search_index": 1
},
{
@@ -161,6 +167,7 @@
"options": "Service Level Agreement"
},
{
+ "depends_on": "eval: doc.status != 'Replied';",
"fieldname": "response_by",
"fieldtype": "Datetime",
"label": "Response By",
@@ -174,6 +181,7 @@
"read_only": 1
},
{
+ "depends_on": "eval: doc.status != 'Replied';",
"fieldname": "resolution_by",
"fieldtype": "Datetime",
"label": "Resolution By",
@@ -328,7 +336,7 @@
"read_only": 1
},
{
- "depends_on": "eval: doc.service_level_agreement",
+ "depends_on": "eval: doc.service_level_agreement && doc.status != 'Replied';",
"description": "in hours",
"fieldname": "response_by_variance",
"fieldtype": "Float",
@@ -336,7 +344,7 @@
"read_only": 1
},
{
- "depends_on": "eval: doc.service_level_agreement",
+ "depends_on": "eval: doc.service_level_agreement && doc.status != 'Replied';",
"description": "in hours",
"fieldname": "resolution_by_variance",
"fieldtype": "Float",
@@ -362,12 +370,48 @@
"label": "Issue Split From",
"options": "Issue",
"read_only": 1
+ },
+ {
+ "fieldname": "column_break_26",
+ "fieldtype": "Column Break"
+ },
+ {
+ "bold": 1,
+ "fieldname": "avg_response_time",
+ "fieldtype": "Duration",
+ "label": "Average Response Time",
+ "read_only": 1
+ },
+ {
+ "fieldname": "resolution_time",
+ "fieldtype": "Duration",
+ "label": "Resolution Time",
+ "read_only": 1
+ },
+ {
+ "fieldname": "user_resolution_time",
+ "fieldtype": "Duration",
+ "label": "User Resolution Time",
+ "read_only": 1
+ },
+ {
+ "fieldname": "on_hold_since",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "On Hold Since",
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_hold_time",
+ "fieldtype": "Duration",
+ "label": "Total Hold Time",
+ "read_only": 1
}
],
"icon": "fa fa-ticket",
"idx": 7,
"links": [],
- "modified": "2020-03-13 02:19:49.477928",
+ "modified": "2020-06-10 12:47:37.146914",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",
@@ -395,4 +439,4 @@
"title_field": "subject",
"track_changes": 1,
"track_seen": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 117267f..883e603 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -7,7 +7,7 @@
from frappe import _
from frappe import utils
from frappe.model.document import Document
-from frappe.utils import now, time_diff_in_hours, now_datetime, getdate, get_weekdays, add_to_date, today, get_time, get_datetime
+from frappe.utils import time_diff_in_hours, now_datetime, getdate, get_weekdays, add_to_date, today, get_time, get_datetime, time_diff_in_seconds, time_diff
from datetime import datetime, timedelta
from frappe.model.mapper import get_mapped_doc
from frappe.utils.user import is_website_user
@@ -47,8 +47,8 @@
self.contact = frappe.db.get_value("Contact", {"email_id": email_id})
if self.contact:
- contact = frappe.get_doc('Contact', self.contact)
- self.customer = contact.get_link_for('Customer')
+ contact = frappe.get_doc("Contact", self.contact)
+ self.customer = contact.get_link_for("Customer")
if not self.company:
self.company = frappe.db.get_value("Lead", self.lead, "company") or \
@@ -56,18 +56,70 @@
def update_status(self):
status = frappe.db.get_value("Issue", self.name, "status")
- if self.status!="Open" and status =="Open" and not self.first_responded_on:
+ if self.status != "Open" and status == "Open" and not self.first_responded_on:
self.first_responded_on = frappe.flags.current_time or now_datetime()
- if self.status=="Closed" and status !="Closed":
+ if self.status in ["Closed", "Resolved"] and status not in ["Resolved", "Closed"]:
self.resolution_date = frappe.flags.current_time or now_datetime()
if frappe.db.get_value("Issue", self.name, "agreement_fulfilled") == "Ongoing":
set_service_level_agreement_variance(issue=self.name)
self.update_agreement_status()
+ set_resolution_time(issue=self)
+ set_user_resolution_time(issue=self)
- if self.status=="Open" and status !="Open":
+ if self.status == "Open" and status != "Open":
# if no date, it should be set as None and not a blank string "", as per mysql strict config
self.resolution_date = None
+ self.reset_issue_metrics()
+ # enable SLA and variance on Reopen
+ self.agreement_fulfilled = "Ongoing"
+ set_service_level_agreement_variance(issue=self.name)
+
+ self.handle_hold_time(status)
+
+ def handle_hold_time(self, status):
+ if self.service_level_agreement:
+ # set response and resolution variance as None as the issue is on Hold for status as Replied
+ pause_sla_on = frappe.db.get_all("Pause SLA On Status", fields=["status"],
+ filters={"parent": self.service_level_agreement})
+ hold_statuses = [entry.status for entry in pause_sla_on]
+ update_values = {}
+
+ if self.status in hold_statuses and status not in hold_statuses:
+ update_values['on_hold_since'] = frappe.flags.current_time or now_datetime()
+ if not self.first_responded_on:
+ update_values['response_by'] = None
+ update_values['response_by_variance'] = 0
+ update_values['resolution_by'] = None
+ update_values['resolution_by_variance'] = 0
+
+ # calculate hold time when status is changed from Replied to any other status
+ if self.status not in hold_statuses and status in hold_statuses:
+ hold_time = self.total_hold_time if self.total_hold_time else 0
+ now_time = frappe.flags.current_time or now_datetime()
+ update_values['total_hold_time'] = hold_time + time_diff_in_seconds(now_time, self.on_hold_since)
+
+ # re-calculate SLA variables after issue changes from Replied to Open
+ # add hold time to SLA variables
+ if self.status == "Open" and status in hold_statuses:
+ start_date_time = get_datetime(self.service_level_agreement_creation)
+ priority = get_priority(self)
+ now_time = frappe.flags.current_time or now_datetime()
+ hold_time = time_diff_in_seconds(now_time, self.on_hold_since)
+
+ if not self.first_responded_on:
+ response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time)
+ update_values['response_by'] = add_to_date(response_by, seconds=round(hold_time))
+ response_by_variance = round(time_diff_in_hours(self.response_by, now_time))
+ update_values['response_by_variance'] = response_by_variance + (hold_time // 3600)
+
+ resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time)
+ update_values['resolution_by'] = add_to_date(resolution_by, seconds=round(hold_time))
+ resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_time))
+ update_values['resolution_by_variance'] = resolution_by_variance + (hold_time // 3600)
+ update_values['on_hold_since'] = None
+
+ self.db_set(update_values)
def update_agreement_status(self):
if self.service_level_agreement and self.agreement_fulfilled == "Ongoing":
@@ -128,6 +180,7 @@
replicated_issue.response_by_variance = None
replicated_issue.resolution_by = None
replicated_issue.resolution_by_variance = None
+ replicated_issue.reset_issue_metrics()
frappe.get_doc(replicated_issue).insert()
@@ -137,7 +190,7 @@
communications = frappe.get_all("Communication",
filters={"reference_doctype": "Issue",
"reference_name": comm_to_split_from.reference_name,
- "creation": ('>=', comm_to_split_from.creation)})
+ "creation": (">=", comm_to_split_from.creation)})
for communication in communications:
doc = frappe.get_doc("Communication", communication.name)
@@ -173,20 +226,15 @@
self.service_level_agreement = service_level_agreement.name
self.priority = service_level_agreement.default_priority if not priority else priority
- service_level_agreement = frappe.get_doc("Service Level Agreement", service_level_agreement.name)
- priority = service_level_agreement.get_service_level_agreement_priority(self.priority)
- priority.update({
- "support_and_resolution": service_level_agreement.support_and_resolution,
- "holiday_list": service_level_agreement.holiday_list
- })
+ priority = get_priority(self)
if not self.creation:
self.creation = now_datetime()
self.service_level_agreement_creation = now_datetime()
start_date_time = get_datetime(self.service_level_agreement_creation)
- self.response_by = get_expected_time_for(parameter='response', service_level=priority, start_date_time=start_date_time)
- self.resolution_by = get_expected_time_for(parameter='resolution', service_level=priority, start_date_time=start_date_time)
+ self.response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time)
+ self.resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time)
self.response_by_variance = round(time_diff_in_hours(self.response_by, now_datetime()))
self.resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_datetime()))
@@ -221,36 +269,41 @@
self.agreement_fulfilled = "Ongoing"
self.save()
+ def reset_issue_metrics(self):
+ self.db_set("resolution_time", None)
+ self.db_set("user_resolution_time", None)
+
+
+def get_priority(issue):
+ service_level_agreement = frappe.get_doc("Service Level Agreement", issue.service_level_agreement)
+ priority = service_level_agreement.get_service_level_agreement_priority(issue.priority)
+ priority.update({
+ "support_and_resolution": service_level_agreement.support_and_resolution,
+ "holiday_list": service_level_agreement.holiday_list
+ })
+ return priority
+
+
def get_expected_time_for(parameter, service_level, start_date_time):
current_date_time = start_date_time
expected_time = current_date_time
start_time = None
end_time = None
- # lets assume response time is in days by default
- if parameter == 'response':
- allotted_days = service_level.get("response_time")
- time_period = service_level.get("response_time_period")
- elif parameter == 'resolution':
- allotted_days = service_level.get("resolution_time")
- time_period = service_level.get("resolution_time_period")
+ if parameter == "response":
+ allotted_seconds = service_level.get("response_time")
+ elif parameter == "resolution":
+ allotted_seconds = service_level.get("resolution_time")
else:
frappe.throw(_("{0} parameter is invalid").format(parameter))
- allotted_hours = 0
- if time_period == 'Hour':
- allotted_hours = allotted_days
- allotted_days = 0
- elif time_period == 'Week':
- allotted_days *= 7
-
- expected_time_is_set = 1 if allotted_days == 0 and time_period in ['Day', 'Week'] else 0
+ expected_time_is_set = 0
support_days = {}
for service in service_level.get("support_and_resolution"):
support_days[service.workday] = frappe._dict({
- 'start_time': service.start_time,
- 'end_time': service.end_time,
+ "start_time": service.start_time,
+ "end_time": service.end_time,
})
holidays = get_holidays(service_level.get("holiday_list"))
@@ -264,25 +317,22 @@
if getdate(current_date_time) == getdate(start_date_time) and get_time_in_timedelta(current_date_time.time()) > support_days[current_weekday].start_time \
else support_days[current_weekday].start_time
end_time = support_days[current_weekday].end_time
- time_left_today = time_diff_in_hours(end_time, start_time)
+ time_left_today = time_diff_in_seconds(end_time, start_time)
# no time left for support today
- if time_left_today < 0: pass
- elif time_period == 'Hour':
- if time_left_today >= allotted_hours:
+ if time_left_today <= 0: pass
+ elif allotted_seconds:
+ if time_left_today >= allotted_seconds:
expected_time = datetime.combine(getdate(current_date_time), get_time(start_time))
- expected_time = add_to_date(expected_time, hours=allotted_hours)
+ expected_time = add_to_date(expected_time, seconds=allotted_seconds)
expected_time_is_set = 1
else:
- allotted_hours = allotted_hours - time_left_today
- else:
- allotted_days -= 1
- expected_time_is_set = allotted_days <= 0
+ allotted_seconds = allotted_seconds - time_left_today
if not expected_time_is_set:
current_date_time = add_to_date(current_date_time, days=1)
- if end_time and time_period != 'Hour':
+ if end_time and allotted_seconds >= 86400:
current_date_time = datetime.combine(getdate(current_date_time), get_time(end_time))
else:
current_date_time = expected_time
@@ -311,6 +361,36 @@
if variance < 0:
frappe.db.set_value(dt="Issue", dn=doc.name, field="agreement_fulfilled", val="Failed", update_modified=False)
+
+def set_resolution_time(issue):
+ # total time taken from issue creation to closing
+ resolution_time = time_diff_in_seconds(issue.resolution_date, issue.creation)
+ issue.db_set("resolution_time", resolution_time)
+
+
+def set_user_resolution_time(issue):
+ # total time taken by a user to close the issue apart from wait_time
+ communications = frappe.get_list("Communication", filters={
+ "reference_doctype": issue.doctype,
+ "reference_name": issue.name
+ },
+ fields=["sent_or_received", "name", "creation"],
+ order_by="creation"
+ )
+
+ pending_time = []
+ for i in range(len(communications)):
+ if communications[i].sent_or_received == "Received" and communications[i-1].sent_or_received == "Sent":
+ wait_time = time_diff_in_seconds(communications[i].creation, communications[i-1].creation)
+ if wait_time > 0:
+ pending_time.append(wait_time)
+
+ total_pending_time = sum(pending_time)
+ resolution_time_in_secs = time_diff_in_seconds(issue.resolution_date, issue.creation)
+ user_resolution_time = resolution_time_in_secs - total_pending_time
+ issue.db_set("user_resolution_time", user_resolution_time)
+
+
def get_list_context(context=None):
return {
"title": _("Issues"),
@@ -318,7 +398,7 @@
"row_template": "templates/includes/issue_row.html",
"show_sidebar": True,
"show_search": True,
- 'no_breadcrumbs': True
+ "no_breadcrumbs": True
}
@@ -326,12 +406,12 @@
from frappe.www.list import get_list
user = frappe.session.user
- contact = frappe.db.get_value('Contact', {'user': user}, 'name')
+ contact = frappe.db.get_value("Contact", {"user": user}, "name")
customer = None
if contact:
- contact_doc = frappe.get_doc('Contact', contact)
- customer = contact_doc.get_link_for('Customer')
+ contact_doc = frappe.get_doc("Contact", contact)
+ customer = contact_doc.get_link_for("Customer")
ignore_permissions = False
if is_website_user():
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index 7a5e3e3..fb8ceb5 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -5,15 +5,18 @@
import frappe
import unittest
from erpnext.support.doctype.service_level_agreement.test_service_level_agreement import create_service_level_agreements_for_issues
-from frappe.utils import now_datetime, get_datetime
+from frappe.utils import now_datetime, get_datetime, flt
import datetime
from datetime import timedelta
class TestIssue(unittest.TestCase):
- def test_response_time_and_resolution_time_based_on_different_sla(self):
+ def setUp(self):
+ frappe.db.sql("delete from `tabService Level Agreement`")
+ frappe.db.sql("delete from `tabEmployee`")
frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
create_service_level_agreements_for_issues()
+ def test_response_time_and_resolution_time_based_on_different_sla(self):
creation = datetime.datetime(2019, 3, 4, 12, 0)
# make issue with customer specific SLA
@@ -72,8 +75,67 @@
self.assertEqual(issue.agreement_fulfilled, 'Fulfilled')
-def make_issue(creation=None, customer=None, index=0):
+ def test_issue_metrics(self):
+ creation = datetime.datetime(2020, 3, 4, 4, 0)
+ issue = make_issue(creation, index=1)
+ create_communication(issue.name, "test@example.com", "Received", creation)
+
+ creation = datetime.datetime(2020, 3, 4, 4, 15)
+ create_communication(issue.name, "test@admin.com", "Sent", creation)
+
+ creation = datetime.datetime(2020, 3, 4, 5, 0)
+ create_communication(issue.name, "test@example.com", "Received", creation)
+
+ creation = datetime.datetime(2020, 3, 4, 5, 5)
+ create_communication(issue.name, "test@admin.com", "Sent", creation)
+
+ frappe.flags.current_time = datetime.datetime(2020, 3, 4, 5, 5)
+ issue.reload()
+ issue.status = 'Closed'
+ issue.save()
+
+ self.assertEqual(issue.avg_response_time, 600)
+ self.assertEqual(issue.resolution_time, 3900)
+ self.assertEqual(issue.user_resolution_time, 1200)
+
+ def test_hold_time_on_replied(self):
+ creation = datetime.datetime(2020, 3, 4, 4, 0)
+
+ issue = make_issue(creation, index=1)
+ create_communication(issue.name, "test@example.com", "Received", creation)
+
+ creation = datetime.datetime(2020, 3, 4, 4, 15)
+ create_communication(issue.name, "test@admin.com", "Sent", creation)
+
+ frappe.flags.current_time = datetime.datetime(2020, 3, 4, 4, 15)
+ issue.reload()
+ issue.status = 'Replied'
+ issue.save()
+
+ self.assertEqual(issue.on_hold_since, frappe.flags.current_time)
+
+ creation = datetime.datetime(2020, 3, 4, 5, 0)
+ frappe.flags.current_time = datetime.datetime(2020, 3, 4, 5, 0)
+ create_communication(issue.name, "test@example.com", "Received", creation)
+
+ issue.reload()
+ self.assertEqual(flt(issue.total_hold_time, 2), 2700)
+ self.assertEqual(issue.resolution_by, datetime.datetime(2020, 3, 4, 16, 45))
+
+ creation = datetime.datetime(2020, 3, 4, 5, 5)
+ create_communication(issue.name, "test@admin.com", "Sent", creation)
+
+ frappe.flags.current_time = datetime.datetime(2020, 3, 4, 5, 5)
+ issue.reload()
+ issue.status = 'Closed'
+ issue.save()
+
+ issue.reload()
+ self.assertEqual(flt(issue.total_hold_time, 2), 2700)
+
+
+def make_issue(creation=None, customer=None, index=0):
issue = frappe.get_doc({
"doctype": "Issue",
"subject": "Service Level Agreement Issue {0}".format(index),
@@ -86,6 +148,7 @@
return issue
+
def create_customer(name, customer_group, territory):
create_customer_group(customer_group)
@@ -99,6 +162,7 @@
"territory": territory
}).insert(ignore_permissions=True)
+
def create_customer_group(customer_group):
if not frappe.db.exists("Customer Group", {"customer_group_name": customer_group}):
@@ -107,6 +171,7 @@
"customer_group_name": customer_group
}).insert(ignore_permissions=True)
+
def create_territory(territory):
if not frappe.db.exists("Territory", {"territory_name": territory}):
@@ -114,3 +179,21 @@
"doctype": "Territory",
"territory_name": territory,
}).insert(ignore_permissions=True)
+
+
+def create_communication(reference_name, sender, sent_or_received, creation):
+ issue = frappe.get_doc({
+ "doctype": "Communication",
+ "communication_type": "Communication",
+ "communication_medium": "Email",
+ "sent_or_received": sent_or_received,
+ "email_status": "Open",
+ "subject": "Test Issue",
+ "sender": sender,
+ "content": "Test",
+ "status": "Linked",
+ "reference_doctype": "Issue",
+ "creation": creation,
+ "reference_name": reference_name
+ })
+ issue.save()
diff --git a/erpnext/support/doctype/service_level/__init__.py b/erpnext/support/doctype/pause_sla_on_status/__init__.py
similarity index 100%
rename from erpnext/support/doctype/service_level/__init__.py
rename to erpnext/support/doctype/pause_sla_on_status/__init__.py
diff --git a/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json b/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
new file mode 100644
index 0000000..5b03f25
--- /dev/null
+++ b/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
@@ -0,0 +1,33 @@
+{
+ "actions": [],
+ "creation": "2020-06-05 13:59:43.265588",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "status"
+ ],
+ "fields": [
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-06-05 15:15:29.986608",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "Pause SLA On Status",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.py b/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.py
new file mode 100644
index 0000000..a3b547e
--- /dev/null
+++ b/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class PauseSLAOnStatus(Document):
+ pass
diff --git a/erpnext/support/doctype/service_level/service_level.js b/erpnext/support/doctype/service_level/service_level.js
deleted file mode 100644
index abe254b..0000000
--- a/erpnext/support/doctype/service_level/service_level.js
+++ /dev/null
@@ -1,6 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Service Level', {
-
-});
diff --git a/erpnext/support/doctype/service_level/service_level.json b/erpnext/support/doctype/service_level/service_level.json
deleted file mode 100644
index dced3aa..0000000
--- a/erpnext/support/doctype/service_level/service_level.json
+++ /dev/null
@@ -1,111 +0,0 @@
-{
- "autoname": "field:service_level",
- "creation": "2018-11-19 12:44:30.407502",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "service_level",
- "employee_group",
- "column_break_2",
- "holiday_list",
- "default_priority",
- "response_and_resoution_time",
- "priorities",
- "section_break_01",
- "support_and_resolution"
- ],
- "fields": [
- {
- "fieldname": "service_level",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Level",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "holiday_list",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Holiday List (ignored during SLA calculation)",
- "options": "Holiday List",
- "reqd": 1
- },
- {
- "fieldname": "employee_group",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Employee Group",
- "options": "Employee Group"
- },
- {
- "fieldname": "response_and_resoution_time",
- "fieldtype": "Section Break",
- "label": "Response and Resoution Time"
- },
- {
- "fieldname": "section_break_01",
- "fieldtype": "Section Break",
- "label": "Support Hours"
- },
- {
- "fieldname": "support_and_resolution",
- "fieldtype": "Table",
- "label": "Support and Resolution",
- "options": "Service Day",
- "reqd": 1
- },
- {
- "fieldname": "priorities",
- "fieldtype": "Table",
- "label": "Priorities",
- "options": "Service Level Priority",
- "reqd": 1
- },
- {
- "fieldname": "default_priority",
- "fieldtype": "Link",
- "label": "Default Priority",
- "options": "Issue Priority",
- "read_only": 1
- }
- ],
- "modified": "2019-06-06 12:58:03.464056",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "Service Level",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "All",
- "share": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level/service_level.py b/erpnext/support/doctype/service_level/service_level.py
deleted file mode 100644
index 89fa25c..0000000
--- a/erpnext/support/doctype/service_level/service_level.py
+++ /dev/null
@@ -1,95 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from datetime import datetime
-from frappe.utils import get_weekdays
-
-class ServiceLevel(Document):
-
- def validate(self):
- self.check_priorities()
- self.check_support_and_resolution()
-
- def check_priorities(self):
- default_priority = []
- priorities = []
-
- for priority in self.priorities:
- # Check if response and resolution time is set for every priority
- if not (priority.response_time or priority.resolution_time):
- frappe.throw(_("Set Response Time and Resolution for Priority {0} at index {1}.").format(priority.priority, priority.idx))
-
- priorities.append(priority.priority)
-
- if priority.default_priority:
- default_priority.append(priority.default_priority)
-
- if priority.response_time_period == "Hour":
- response = priority.response_time * 0.0416667
- elif priority.response_time_period == "Day":
- response = priority.response_time
- elif priority.response_time_period == "Week":
- response = priority.response_time * 7
-
- if priority.resolution_time_period == "Hour":
- resolution = priority.resolution_time * 0.0416667
- elif priority.resolution_time_period == "Day":
- resolution = priority.resolution_time
- elif priority.resolution_time_period == "Week":
- resolution = priority.resolution_time * 7
-
- if response > resolution:
- frappe.throw(_("Response Time for {0} at index {1} can't be greater than Resolution Time.").format(priority.priority, priority.idx))
-
- # Check if repeated priority
- if not len(set(priorities)) == len(priorities):
- repeated_priority = get_repeated(priorities)
- frappe.throw(_("Priority {0} has been repeated.").format(repeated_priority))
-
- # Check if repeated default priority
- if not len(set(default_priority)) == len(default_priority):
- frappe.throw(_("Select only one Priority as Default."))
-
- # set default priority from priorities
- try:
- self.default_priority = next(d.priority for d in self.priorities if d.default_priority)
- except Exception:
- frappe.throw(_("Select a Default Priority."))
-
- def check_support_and_resolution(self):
- week = get_weekdays()
- support_days = []
-
- for support_and_resolution in self.support_and_resolution:
- # Check if start and end time is set for every support day
- if not (support_and_resolution.start_time or support_and_resolution.end_time):
- frappe.throw(_("Set Start Time and End Time for \
- Support Day {0} at index {1}.".format(support_and_resolution.workday, support_and_resolution.idx)))
-
- support_days.append(support_and_resolution.workday)
- support_and_resolution.idx = week.index(support_and_resolution.workday) + 1
-
- if support_and_resolution.start_time >= support_and_resolution.end_time:
- frappe.throw(_("Start Time can't be greater than or equal to End Time \
- for {0}.".format(support_and_resolution.workday)))
-
- # Check for repeated workday
- if not len(set(support_days)) == len(support_days):
- repeated_days = get_repeated(support_days)
- frappe.throw(_("Workday {0} has been repeated.").format(repeated_days))
-
-def get_repeated(values):
- unique_list = []
- diff = []
- for value in values:
- if value not in unique_list:
- unique_list.append(str(value))
- else:
- if value not in diff:
- diff.append(str(value))
- return " ".join(diff)
diff --git a/erpnext/support/doctype/service_level/service_level_dashboard.py b/erpnext/support/doctype/service_level/service_level_dashboard.py
deleted file mode 100644
index 393095e..0000000
--- a/erpnext/support/doctype/service_level/service_level_dashboard.py
+++ /dev/null
@@ -1,12 +0,0 @@
-from frappe import _
-
-def get_data():
- return {
- 'fieldname': 'service_level',
- 'transactions': [
- {
- 'label': _('Service Level Agreement'),
- 'items': ['Service Level Agreement']
- }
- ]
- }
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level/test_service_level.py b/erpnext/support/doctype/service_level/test_service_level.py
deleted file mode 100644
index 09577df..0000000
--- a/erpnext/support/doctype/service_level/test_service_level.py
+++ /dev/null
@@ -1,149 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-from __future__ import unicode_literals
-from erpnext.hr.doctype.employee_group.test_employee_group import make_employee_group
-from erpnext.support.doctype.issue_priority.test_issue_priority import make_priorities
-
-import frappe
-import unittest
-
-class TestServiceLevel(unittest.TestCase):
-
- def test_service_level(self):
- employee_group = make_employee_group()
- make_holiday_list()
- make_priorities()
-
- # Default Service Level
- test_make_service_level = create_service_level("__Test Service Level", "__Test Holiday List", employee_group, 4, 6)
- get_make_service_level = get_service_level("__Test Service Level")
-
- self.assertEqual(test_make_service_level.name, get_make_service_level.name)
- self.assertEqual(test_make_service_level.holiday_list, get_make_service_level.holiday_list)
- self.assertEqual(test_make_service_level.employee_group, get_make_service_level.employee_group)
-
- # Service Level
- test_make_service_level = create_service_level("_Test Service Level", "__Test Holiday List", employee_group, 2, 3)
- get_make_service_level = get_service_level("_Test Service Level")
-
- self.assertEqual(test_make_service_level.name, get_make_service_level.name)
- self.assertEqual(test_make_service_level.holiday_list, get_make_service_level.holiday_list)
- self.assertEqual(test_make_service_level.employee_group, get_make_service_level.employee_group)
-
-
-def create_service_level(service_level, holiday_list, employee_group, response_time, resolution_time):
- sl = frappe.get_doc({
- "doctype": "Service Level",
- "service_level": service_level,
- "holiday_list": holiday_list,
- "employee_group": employee_group,
- "priorities": [
- {
- "priority": "Low",
- "response_time": response_time,
- "response_time_period": "Hour",
- "resolution_time": resolution_time,
- "resolution_time_period": "Hour",
- },
- {
- "priority": "Medium",
- "response_time": response_time,
- "default_priority": 1,
- "response_time_period": "Hour",
- "resolution_time": resolution_time,
- "resolution_time_period": "Hour",
- },
- {
- "priority": "High",
- "response_time": response_time,
- "response_time_period": "Hour",
- "resolution_time": resolution_time,
- "resolution_time_period": "Hour",
- }
- ],
- "support_and_resolution": [
- {
- "workday": "Monday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Tuesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Wednesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Thursday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Friday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Saturday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Sunday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- }
- ]
- })
-
- sl_exists = frappe.db.exists("Service Level", {"service_level": service_level})
-
- if not sl_exists:
- sl.insert()
- return sl
- else:
- return frappe.get_doc("Service Level", {"service_level": service_level})
-
-def get_service_level(service_level):
- return frappe.get_doc("Service Level", service_level)
-
-def make_holiday_list():
- holiday_list = frappe.db.exists("Holiday List", "__Test Holiday List")
- if not holiday_list:
- now = frappe.utils.now_datetime()
- holiday_list = frappe.get_doc({
- "doctype": "Holiday List",
- "holiday_list_name": "__Test Holiday List",
- "from_date": "2019-01-01",
- "to_date": "2019-12-31",
- "holidays": [
- {
- "description": "Test Holiday 1",
- "holiday_date": "2019-03-05"
- },
- {
- "description": "Test Holiday 2",
- "holiday_date": "2019-03-07"
- },
- {
- "description": "Test Holiday 3",
- "holiday_date": "2019-02-11"
- },
- ]
- }).insert()
-
-def create_service_level_for_sla():
- employee_group = make_employee_group()
- make_holiday_list()
- make_priorities()
-
- # Default Service Level
- create_service_level("__Test Service Level", "__Test Holiday List", employee_group, 4, 6)
-
- # Service Level
- create_service_level("_Test Service Level", "__Test Holiday List", employee_group, 2, 3)
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
index 1d486f4..5346195 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
@@ -2,28 +2,15 @@
// For license information, please see license.txt
frappe.ui.form.on('Service Level Agreement', {
- service_level: function(frm) {
- frm.fields_dict.support_and_resolution.grid.remove_all();
- frappe.call({
- "method": "frappe.client.get",
- args: {
- doctype: "Service Level",
- name: frm.doc.service_level
- },
- callback: function(data){
- let count = Math.max(data.message.priorities.length, data.message.support_and_resolution.length);
- let i = 0;
- while (i < count){
- if (data.message.priorities[i]) {
- frm.add_child("priorities", data.message.priorities[i]);
- }
- if (data.message.support_and_resolution[i]) {
- frm.add_child("support_and_resolution", data.message.support_and_resolution[i]);
- }
- i++;
- }
- frm.refresh();
- }
+ setup: function(frm) {
+ let allow_statuses = [];
+ const exclude_statuses = ['Open', 'Closed', 'Resolved'];
+
+ frappe.model.with_doctype('Issue', () => {
+ let statuses = frappe.meta.get_docfield('Issue', 'status', frm.doc.name).options;
+ statuses = statuses.split('\n');
+ allow_statuses = statuses.filter((status) => !exclude_statuses.includes(status));
+ frappe.meta.get_docfield('Pause SLA On Status', 'status', frm.doc.name).options = [''].concat(allow_statuses);
});
- },
-});
+ }
+});
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
index 9a83ca7..939c199 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "format:SLA-{service_level}-{####}",
"creation": "2018-12-26 21:08:15.448812",
"doctype": "DocType",
@@ -6,12 +7,13 @@
"engine": "InnoDB",
"field_order": [
"enable",
+ "section_break_2",
"service_level",
+ "default_priority",
"default_service_level_agreement",
- "holiday_list",
"column_break_2",
"employee_group",
- "default_priority",
+ "holiday_list",
"entity_section",
"entity_type",
"column_break_10",
@@ -21,6 +23,8 @@
"active",
"column_break_7",
"end_date",
+ "section_break_18",
+ "pause_sla_on",
"response_and_resolution_time_section",
"priorities",
"support_and_resolution_section_break",
@@ -28,42 +32,31 @@
],
"fields": [
{
- "default": "0",
- "depends_on": "eval: !doc.customer;",
- "fieldname": "default_service_level_agreement",
- "fieldtype": "Check",
- "label": "Default Service Level Agreement"
- },
- {
"fieldname": "service_level",
- "fieldtype": "Link",
+ "fieldtype": "Data",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Service Level",
- "options": "Service Level",
"reqd": 1
},
{
- "fetch_from": "service_level.holiday_list",
"fieldname": "holiday_list",
"fieldtype": "Link",
"label": "Holiday List",
"options": "Holiday List",
- "read_only": 1
+ "reqd": 1
},
{
"fieldname": "column_break_2",
"fieldtype": "Column Break"
},
{
- "fetch_from": "service_level.employee_group",
"fieldname": "employee_group",
"fieldtype": "Link",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Employee Group",
- "options": "Employee Group",
- "read_only": 1
+ "options": "Employee Group"
},
{
"fieldname": "agreement_details_section",
@@ -103,21 +96,15 @@
"fieldname": "support_and_resolution",
"fieldtype": "Table",
"label": "Support and Resolution",
- "options": "Service Day"
+ "options": "Service Day",
+ "reqd": 1
},
{
"fieldname": "priorities",
"fieldtype": "Table",
"label": "Priorities",
- "options": "Service Level Priority"
- },
- {
- "fetch_from": "service_level.default_priority",
- "fieldname": "default_priority",
- "fieldtype": "Link",
- "label": "Default Priority",
- "options": "Issue Priority",
- "read_only": 1
+ "options": "Service Level Priority",
+ "reqd": 1
},
{
"default": "1",
@@ -156,9 +143,38 @@
"fieldname": "enable",
"fieldtype": "Check",
"label": "Enable"
+ },
+ {
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "default_service_level_agreement",
+ "fieldtype": "Check",
+ "label": "Default Service Level Agreement"
+ },
+ {
+ "fieldname": "default_priority",
+ "fieldtype": "Link",
+ "label": "Default Priority",
+ "options": "Issue Priority",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_18",
+ "fieldtype": "Section Break",
+ "hide_border": 1
+ },
+ {
+ "fieldname": "pause_sla_on",
+ "fieldtype": "Table",
+ "label": "Pause SLA On",
+ "options": "Pause SLA On Status"
}
],
- "modified": "2019-07-09 17:22:16.402939",
+ "links": [],
+ "modified": "2020-06-10 12:30:15.050785",
"modified_by": "Administrator",
"module": "Support",
"name": "Service Level Agreement",
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
index a399c58..c692315 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
@@ -6,11 +6,73 @@
import frappe
from frappe.model.document import Document
from frappe import _
-from frappe.utils import getdate
+from frappe.utils import getdate, get_weekdays
class ServiceLevelAgreement(Document):
def validate(self):
+ self.validate_doc()
+ self.check_priorities()
+ self.check_support_and_resolution()
+
+ def check_priorities(self):
+ default_priority = []
+ priorities = []
+
+ for priority in self.priorities:
+ # Check if response and resolution time is set for every priority
+ if not (priority.response_time or priority.resolution_time):
+ frappe.throw(_("Set Response Time and Resolution for Priority {0} at index {1}.").format(priority.priority, priority.idx))
+
+ priorities.append(priority.priority)
+
+ if priority.default_priority:
+ default_priority.append(priority.default_priority)
+
+ response = priority.response_time
+ resolution = priority.resolution_time
+
+ if response > resolution:
+ frappe.throw(_("Response Time for {0} at index {1} can't be greater than Resolution Time.").format(priority.priority, priority.idx))
+
+ # Check if repeated priority
+ if not len(set(priorities)) == len(priorities):
+ repeated_priority = get_repeated(priorities)
+ frappe.throw(_("Priority {0} has been repeated.").format(repeated_priority))
+
+ # Check if repeated default priority
+ if not len(set(default_priority)) == len(default_priority):
+ frappe.throw(_("Select only one Priority as Default."))
+
+ # set default priority from priorities
+ try:
+ self.default_priority = next(d.priority for d in self.priorities if d.default_priority)
+ except Exception:
+ frappe.throw(_("Select a Default Priority."))
+
+ def check_support_and_resolution(self):
+ week = get_weekdays()
+ support_days = []
+
+ for support_and_resolution in self.support_and_resolution:
+ # Check if start and end time is set for every support day
+ if not (support_and_resolution.start_time or support_and_resolution.end_time):
+ frappe.throw(_("Set Start Time and End Time for \
+ Support Day {0} at index {1}.".format(support_and_resolution.workday, support_and_resolution.idx)))
+
+ support_days.append(support_and_resolution.workday)
+ support_and_resolution.idx = week.index(support_and_resolution.workday) + 1
+
+ if support_and_resolution.start_time >= support_and_resolution.end_time:
+ frappe.throw(_("Start Time can't be greater than or equal to End Time \
+ for {0}.".format(support_and_resolution.workday)))
+
+ # Check for repeated workday
+ if not len(set(support_days)) == len(support_days):
+ repeated_days = get_repeated(support_days)
+ frappe.throw(_("Workday {0} has been repeated.").format(repeated_days))
+
+ def validate_doc(self):
if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
frappe.throw(_("Service Level Agreement tracking is not enabled."))
@@ -35,9 +97,7 @@
return frappe._dict({
"priority": priority.priority,
"response_time": priority.response_time,
- "response_time_period": priority.response_time_period,
- "resolution_time": priority.resolution_time,
- "resolution_time_period": priority.resolution_time_period
+ "resolution_time": priority.resolution_time
})
def check_agreement_status():
@@ -110,4 +170,15 @@
return {
"priority": [priority.priority for priority in frappe.get_list("Service Level Priority", filters={"parent": name}, fields=["priority"])],
"service_level_agreements": [d.name for d in frappe.get_list("Service Level Agreement", filters=filters, or_filters=or_filters)]
- }
\ No newline at end of file
+ }
+
+def get_repeated(values):
+ unique_list = []
+ diff = []
+ for value in values:
+ if value not in unique_list:
+ unique_list.append(str(value))
+ else:
+ if value not in diff:
+ diff.append(str(value))
+ return " ".join(diff)
diff --git a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
index 4a741ea..07ef368 100644
--- a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
@@ -5,19 +5,20 @@
import frappe
import unittest
-from erpnext.support.doctype.service_level.test_service_level import create_service_level_for_sla
+from erpnext.hr.doctype.employee_group.test_employee_group import make_employee_group
+from erpnext.support.doctype.issue_priority.test_issue_priority import make_priorities
class TestServiceLevelAgreement(unittest.TestCase):
-
- def test_service_level_agreement(self):
+ def setUp(self):
+ frappe.db.sql("delete from `tabService Level Agreement`")
frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
- create_service_level_for_sla()
-
+ def test_service_level_agreement(self):
# Default Service Level Agreement
create_default_service_level_agreement = create_service_level_agreement(default_service_level_agreement=1,
- service_level="__Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
- entity_type=None, entity=None, response_time=4, resolution_time=6)
+ holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type=None, entity=None, response_time=14400, resolution_time=21600)
+
get_default_service_level_agreement = get_service_level_agreement(default_service_level_agreement=1)
self.assertEqual(create_default_service_level_agreement.name, get_default_service_level_agreement.name)
@@ -28,8 +29,8 @@
# Service Level Agreement for Customer
customer = create_customer()
create_customer_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
- service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
- entity_type="Customer", entity=customer, response_time=2, resolution_time=3)
+ holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer", entity=customer, response_time=7200, resolution_time=10800)
get_customer_service_level_agreement = get_service_level_agreement(entity_type="Customer", entity=customer)
self.assertEqual(create_customer_service_level_agreement.name, get_customer_service_level_agreement.name)
@@ -40,8 +41,8 @@
# Service Level Agreement for Customer Group
customer_group = create_customer_group()
create_customer_group_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
- service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
- entity_type="Customer Group", entity=customer_group, response_time=2, resolution_time=3)
+ holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer Group", entity=customer_group, response_time=7200, resolution_time=10800)
get_customer_group_service_level_agreement = get_service_level_agreement(entity_type="Customer Group", entity=customer_group)
self.assertEqual(create_customer_group_service_level_agreement.name, get_customer_group_service_level_agreement.name)
@@ -52,8 +53,8 @@
# Service Level Agreement for Territory
territory = create_territory()
create_territory_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
- service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
- entity_type="Territory", entity=territory, response_time=2, resolution_time=3)
+ holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Territory", entity=territory, response_time=7200, resolution_time=10800)
get_territory_service_level_agreement = get_service_level_agreement(entity_type="Territory", entity=territory)
self.assertEqual(create_territory_service_level_agreement.name, get_territory_service_level_agreement.name)
@@ -71,14 +72,19 @@
service_level_agreement = frappe.get_doc("Service Level Agreement", filters)
return service_level_agreement
-def create_service_level_agreement(default_service_level_agreement, service_level, holiday_list, employee_group,
+def create_service_level_agreement(default_service_level_agreement, holiday_list, employee_group,
response_time, entity_type, entity, resolution_time):
+ employee_group = make_employee_group()
+ make_holiday_list()
+ make_priorities()
+
service_level_agreement = frappe.get_doc({
"doctype": "Service Level Agreement",
"enable": 1,
+ "service_level": "__Test Service Level",
"default_service_level_agreement": default_service_level_agreement,
- "service_level": service_level,
+ "default_priority": "Medium",
"holiday_list": holiday_list,
"employee_group": employee_group,
"entity_type": entity_type,
@@ -109,6 +115,11 @@
"resolution_time_period": "Hour",
}
],
+ "pause_sla_on": [
+ {
+ "status": "Replied"
+ }
+ ],
"support_and_resolution": [
{
"workday": "Monday",
@@ -167,6 +178,7 @@
else:
return frappe.get_doc("Service Level Agreement", service_level_agreement_exists)
+
def create_customer():
customer = frappe.get_doc({
"doctype": "Customer",
@@ -206,23 +218,41 @@
return frappe.db.exists("Territory", {"territory_name": "_Test SLA Territory"})
def create_service_level_agreements_for_issues():
- create_service_level_for_sla()
-
- create_service_level_agreement(default_service_level_agreement=1,
- service_level="__Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
- entity_type=None, entity=None, response_time=4, resolution_time=6)
+ create_service_level_agreement(default_service_level_agreement=1, holiday_list="__Test Holiday List",
+ employee_group="_Test Employee Group", entity_type=None, entity=None, response_time=14400, resolution_time=21600)
create_customer()
- create_service_level_agreement(default_service_level_agreement=0,
- service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
- entity_type="Customer", entity="_Test Customer", response_time=2, resolution_time=3)
+ create_service_level_agreement(default_service_level_agreement=0, holiday_list="__Test Holiday List",
+ employee_group="_Test Employee Group", entity_type="Customer", entity="_Test Customer", response_time=7200, resolution_time=10800)
create_customer_group()
- create_service_level_agreement(default_service_level_agreement=0,
- service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
- entity_type="Customer Group", entity="_Test SLA Customer Group", response_time=2, resolution_time=3)
+ create_service_level_agreement(default_service_level_agreement=0, holiday_list="__Test Holiday List",
+ employee_group="_Test Employee Group", entity_type="Customer Group", entity="_Test SLA Customer Group", response_time=7200, resolution_time=10800)
create_territory()
- create_service_level_agreement(default_service_level_agreement=0,
- service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
- entity_type="Territory", entity="_Test SLA Territory", response_time=2, resolution_time=3)
+ create_service_level_agreement(default_service_level_agreement=0, holiday_list="__Test Holiday List",
+ employee_group="_Test Employee Group", entity_type="Territory", entity="_Test SLA Territory", response_time=7200, resolution_time=10800)
+
+def make_holiday_list():
+ holiday_list = frappe.db.exists("Holiday List", "__Test Holiday List")
+ if not holiday_list:
+ holiday_list = frappe.get_doc({
+ "doctype": "Holiday List",
+ "holiday_list_name": "__Test Holiday List",
+ "from_date": "2019-01-01",
+ "to_date": "2019-12-31",
+ "holidays": [
+ {
+ "description": "Test Holiday 1",
+ "holiday_date": "2019-03-05"
+ },
+ {
+ "description": "Test Holiday 2",
+ "holiday_date": "2019-03-07"
+ },
+ {
+ "description": "Test Holiday 3",
+ "holiday_date": "2019-02-11"
+ },
+ ]
+ }).insert()
diff --git a/erpnext/support/doctype/service_level_priority/service_level_priority.json b/erpnext/support/doctype/service_level_priority/service_level_priority.json
index cd87a1c..65d5169 100644
--- a/erpnext/support/doctype/service_level_priority/service_level_priority.json
+++ b/erpnext/support/doctype/service_level_priority/service_level_priority.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2019-05-04 05:54:03.658991",
"doctype": "DocType",
"editable_grid": 1,
@@ -9,10 +10,8 @@
"default_priority",
"sb_00",
"response_time",
- "response_time_period",
"cb_00",
- "resolution_time",
- "resolution_time_period"
+ "resolution_time"
],
"fields": [
{
@@ -28,16 +27,11 @@
"fieldtype": "Section Break"
},
{
- "columns": 1,
- "fieldname": "response_time",
- "fieldtype": "Int",
- "in_list_view": 1,
- "label": "Response Time"
- },
- {
- "columns": 1,
+ "columns": 2,
"fieldname": "resolution_time",
- "fieldtype": "Int",
+ "fieldtype": "Duration",
+ "hide_days": 1,
+ "hide_seconds": 1,
"in_list_view": 1,
"label": "Resolution Time"
},
@@ -46,35 +40,30 @@
"fieldtype": "Column Break"
},
{
- "columns": 2,
- "fieldname": "response_time_period",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Response Time Period",
- "options": "Hour\nDay\nWeek"
- },
- {
- "columns": 2,
- "fieldname": "resolution_time_period",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Resolution Time Period",
- "options": "Hour\nDay\nWeek"
- },
- {
"fieldname": "cb_01",
"fieldtype": "Column Break"
},
{
+ "columns": 1,
"default": "0",
"fieldname": "default_priority",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Default Priority"
+ },
+ {
+ "columns": 2,
+ "fieldname": "response_time",
+ "fieldtype": "Duration",
+ "hide_days": 1,
+ "hide_seconds": 1,
+ "in_list_view": 1,
+ "label": "First Response Time"
}
],
"istable": 1,
- "modified": "2019-05-21 06:54:42.674377",
+ "links": [],
+ "modified": "2020-06-10 12:45:47.545915",
"modified_by": "Administrator",
"module": "Support",
"name": "Service Level Priority",
@@ -84,4 +73,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/support/doctype/support_settings/support_settings.js b/erpnext/support/doctype/support_settings/support_settings.js
index 1d1069d..78adca8 100644
--- a/erpnext/support/doctype/support_settings/support_settings.js
+++ b/erpnext/support/doctype/support_settings/support_settings.js
@@ -3,6 +3,6 @@
frappe.ui.form.on('Support Settings', {
refresh: function(frm) {
-
+ //
}
});
diff --git a/erpnext/support/doctype/support_settings/support_settings.json b/erpnext/support/doctype/support_settings/support_settings.json
index be9e064..5d3d3ac 100644
--- a/erpnext/support/doctype/support_settings/support_settings.json
+++ b/erpnext/support/doctype/support_settings/support_settings.json
@@ -1,4 +1,5 @@
{
+ "actions": "",
"creation": "2017-02-17 13:07:35.686409",
"doctype": "DocType",
"editable_grid": 1,
@@ -21,6 +22,10 @@
"post_description_key",
"post_route_key",
"post_route_string",
+ "greetings_section_section",
+ "greeting_title",
+ "column_break_19",
+ "greeting_subtitle",
"search_apis_sb",
"search_apis"
],
@@ -122,13 +127,44 @@
},
{
"default": "0",
+ "depends_on": "eval:doc.track_service_level_agreement;",
"fieldname": "allow_resetting_service_level_agreement",
"fieldtype": "Check",
"label": "Allow Resetting Service Level Agreement"
+ },
+ {
+ "default": "We're here to help",
+ "fieldname": "greeting_title",
+ "fieldtype": "Data",
+ "label": "Greeting Title",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "column_break_19",
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "default": "Browse help topics",
+ "fieldname": "greeting_subtitle",
+ "fieldtype": "Data",
+ "label": "Greeting Subtitle",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "greetings_section_section",
+ "fieldtype": "Section Break",
+ "label": "Greetings Section",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"issingle": 1,
- "modified": "2019-07-10 22:52:39.663873",
+ "links": [],
+ "modified": "2020-06-11 13:08:38.473616",
"modified_by": "Administrator",
"module": "Support",
"name": "Support Settings",
diff --git a/erpnext/templates/generators/item/item_configure.js b/erpnext/templates/generators/item/item_configure.js
index 5fd9011..163c955 100644
--- a/erpnext/templates/generators/item/item_configure.js
+++ b/erpnext/templates/generators/item/item_configure.js
@@ -193,14 +193,17 @@
filtered_items_count === 1 ?
filtered_items[0] : '';
+ // Allow Add to Cart if adding out of stock items enabled in Shopping Cart else check stock.
+ const in_stock = product_info.allow_items_not_in_stock ? 1 : product_info.in_stock;
+ const add_to_cart = `<a href data-action="btn_add_to_cart" data-item-code="${one_item}">${__('Add to cart')}</a>`;
+ const product_action = in_stock ? add_to_cart : `<a style="color:#74808b;">${__('Not in Stock')}</a>`;
+
const item_add_to_cart = one_item ? `
<div class="alert alert-success d-flex justify-content-between align-items-center" role="alert">
<div>
<div>${one_item} ${product_info && product_info.price ? '(' + product_info.price.formatted_price_sales_uom + ')' : ''}</div>
</div>
- <a href data-action="btn_add_to_cart" data-item-code="${one_item}">
- ${__('Add to cart')}
- </a>
+ ${product_action}
</div>
`: '';
diff --git a/erpnext/templates/generators/student_admission.html b/erpnext/templates/generators/student_admission.html
index ae70df8..8b15344 100644
--- a/erpnext/templates/generators/student_admission.html
+++ b/erpnext/templates/generators/student_admission.html
@@ -14,12 +14,12 @@
{%- if introduction -%}
<div>{{ introduction }}</div>
-{% endif %}
+{% endif %}
-{%- if application_form_route -%}
+{%- if doc.enable_admission_application -%}
<p>
<a class='btn btn-primary'
- href='/{{ doc.application_form_route }}'>
+ href='/student-applicant'>
{{ _("Apply Now") }}</a>
</p>
{% endif %}
diff --git a/erpnext/templates/includes/cart/address_card.html b/erpnext/templates/includes/cart/address_card.html
index c91723e..646210e 100644
--- a/erpnext/templates/includes/cart/address_card.html
+++ b/erpnext/templates/includes/cart/address_card.html
@@ -3,7 +3,7 @@
<svg xmlns="http://www.w3.org/2000/svg" width="16" height="16" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2" stroke-linecap="round" stroke-linejoin="round" class="feather feather-check"><polyline points="20 6 9 17 4 12"></polyline></svg>
</div>
<div class="card-body">
- <h5 class="card-title">{{ address.name }}</h5>
+ <h5 class="card-title">{{ address.title }}</h5>
<p class="card-text text-muted">
{{ address.display }}
</p>
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index 60de3af..aa25c88 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -109,7 +109,7 @@
reqd: 1
},
{
- label: __('Pin Code'),
+ label: __('Postal Code'),
fieldname: 'pincode',
fieldtype: 'Data'
},
diff --git a/erpnext/templates/includes/footer/footer_powered.html b/erpnext/templates/includes/footer/footer_powered.html
index cf7661e..4274ba1 100644
--- a/erpnext/templates/includes/footer/footer_powered.html
+++ b/erpnext/templates/includes/footer/footer_powered.html
@@ -10,9 +10,17 @@
'Agriculture': '/agriculture',
'Hospitality': ''
} %}
+
{% set link = '' %}
+{% set label = domains[0].domain %}
{% if domains %}
- {% set link = links[domains[0].domain] %}
+ {% set link = links[label] %}
{% endif %}
-<a href="https://erpnext.com{{ link }}?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - {{ '' if domains else 'Open Source' }} ERP Software {{ ('for ' + domains[0].domain + ' Companies') if domains else '' }}</a>
+{% if label == "Services" %}
+ {% set label = "Service" %}
+{% endif %}
+
+
+
+<a href="https://erpnext.com{{ link }}?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - {{ '' if domains else 'Open Source' }} ERP Software {{ ('for ' + label + ' Companies') if domains else '' }}</a>
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 024aa6f..2359648 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -161,19 +161,19 @@
if not (self.get("update_stock") or self.get("is_pos")):
return
- fiscal_year = get_fiscal_year(self.get('posting_date'), as_dict=True).name
+ for item in self.get('items'):
+ last_transaction_time = frappe.db.sql("""
+ select MAX(timestamp(posting_date, posting_time)) as posting_time
+ from `tabStock Ledger Entry`
+ where docstatus = 1 and item_code = %s """, (item.item_code))[0][0]
- last_transaction_time = frappe.db.sql("""
- select MAX(timestamp(posting_date, posting_time)) as posting_time
- from `tabStock Ledger Entry`
- where docstatus = 1""")[0][0]
+ cur_doc_posting_datetime = "%s %s" % (self.posting_date, self.get("posting_time") or "00:00:00")
- cur_doc_posting_datetime = "%s %s" % (self.posting_date, self.get("posting_time") or "00:00:00")
-
- if last_transaction_time and get_datetime(cur_doc_posting_datetime) < get_datetime(last_transaction_time):
- frappe.throw(_("""Posting timestamp of current transaction
- must be after last Stock transaction's timestamp which is {0}""").format(frappe.bold(last_transaction_time)),
- title=_("Backdated Stock Entry"))
+ if last_transaction_time and get_datetime(cur_doc_posting_datetime) < get_datetime(last_transaction_time):
+ msg = _("Last Stock Transaction for item {0} was on {1}.").format(frappe.bold(item.item_code), frappe.bold(last_transaction_time))
+ msg += "<br><br>" + _("Stock Transactions for Item {0} cannot be posted before this time.").format(frappe.bold(item.item_code))
+ msg += "<br><br>" + _("Please remove this item and try to submit again or update the posting time.")
+ frappe.throw(msg, title=_("Backdated Stock Entry"))
def delete_events(ref_type, ref_name):
events = frappe.db.sql_list(""" SELECT
diff --git a/erpnext/www/lms/content.html b/erpnext/www/lms/content.html
index cdc7141..dc9b6d8 100644
--- a/erpnext/www/lms/content.html
+++ b/erpnext/www/lms/content.html
@@ -59,7 +59,7 @@
{% macro title() %}
<div class="mb-3">
<a href="/lms/course?name={{ course }}&program={{ program }}" class="text-muted">
- Back to Course
+ {{_('Back to Course')}}
</a>
</div>
<div>
@@ -69,15 +69,15 @@
{% macro navigation() %}
{% if previous %}
- <a href="/lms/content?program={{ program }}&course={{ course }}&topic={{ topic }}&type={{ previous.content_type }}&content={{ previous.content }}" class='btn text-muted' style="box-shadow: none;">Previous</a>
+ <a href="/lms/content?program={{ program }}&course={{ course }}&topic={{ topic }}&type={{ previous.content_type }}&content={{ previous.content }}" class='btn text-muted' style="box-shadow: none;">{{_('Previous')}}</a>
{% else %}
- <a href="/lms/course?name={{ course }}&program={{ program }}" class='btn text-muted' style="box-shadow: none;">Back to Course</a>
+ <a href="/lms/course?name={{ course }}&program={{ program }}" class='btn text-muted' style="box-shadow: none;">{{ _('Back to Course') }}</a>
{% endif %}
{% if next %}
- <button id="nextButton" onclick="handle('/lms/content?program={{ program }}&course={{ course }}&topic={{ topic }}&type={{ next.content_type }}&content={{ next.content }}')" class='btn btn-primary' disabled="true">Next</button>
+ <button id="nextButton" onclick="handle('/lms/content?program={{ program }}&course={{ course }}&topic={{ topic }}&type={{ next.content_type }}&content={{ next.content }}')" class='btn btn-primary' disabled="true">{{_('Next')}}</button>
{% else %}
- <button id="nextButton" onclick="handle('/lms/course?name={{ course }}&program={{ program }}')" class='btn btn-primary' disabled="true">Finish Topic</button>
+ <button id="nextButton" onclick="handle('/lms/course?name={{ course }}&program={{ program }}')" class='btn btn-primary' disabled="true">{{_('Finish Topic')}}</button>
{% endif %}
{% endmacro %}
@@ -86,7 +86,7 @@
{{ title() }}
<div class="text-muted">
{% if content.duration %}
- {{ content.duration }} Mins
+ {{ content.duration }} {{_('Mins')}}
{% endif %}
{% if content.publish_date and content.duration%}
@@ -94,7 +94,7 @@
{% endif %}
{% if content.publish_date %}
- Published on {{ content.publish_date.strftime('%d, %b %Y') }}
+ {{_('Published on')}} {{ content.publish_date.strftime('%d, %b %Y') }}
{% endif %}
</div>
</div>
@@ -109,13 +109,13 @@
{{ title() }}
<div class="text-muted">
{% if content.author or content.publish_date %}
- Published
+ {{_('Published')}}
{% endif %}
{% if content.author %}
- by {{ content.author }}
+ {{_('by')}} {{ content.author }}
{% endif %}
{% if content.publish_date %}
- on {{ content.publish_date.strftime('%d, %b %Y') }}
+ {{_('on')}} {{ content.publish_date.strftime('%d, %b %Y') }}
{% endif %}
</div>
</div>
@@ -205,4 +205,4 @@
{% endif %}
</script>
-{% endblock %}
\ No newline at end of file
+{% endblock %}
diff --git a/erpnext/www/lms/course.html b/erpnext/www/lms/course.html
index f2fd936..0d70ed5 100644
--- a/erpnext/www/lms/course.html
+++ b/erpnext/www/lms/course.html
@@ -72,11 +72,11 @@
{% if has_access %}
<div class='card-footer'>
{% if progress[topic.name].completed %}
- <span class="indicator green">Completed</span>
+ <span class="indicator green">{{_('Completed')}}</span>
{% elif progress[topic.name].started %}
- <span class="indicator orange">In Progress</span>
+ <span class="indicator orange">{{_('In Progress')}}</span>
{% else %}
- <span class="indicator blue">Start</span>
+ <span class="indicator blue">{{_('Start')}}</span>
{% endif %}
</div>
</a>
diff --git a/erpnext/www/lms/index.html b/erpnext/www/lms/index.html
index ffb4419..7ce3521 100644
--- a/erpnext/www/lms/index.html
+++ b/erpnext/www/lms/index.html
@@ -45,7 +45,7 @@
<p class='lead'>{{ education_settings.description }}</p>
<p class="mt-4">
{% if frappe.session.user == 'Guest' %}
- <a class="btn btn-primary btn-lg" href="'/login#signup'">Sign Up</a>
+ <a class="btn btn-primary btn-lg" href="'/login#signup'">{{_('Sign Up')}}</a>
{% endif %}
</p>
</div>
diff --git a/erpnext/www/lms/macros/card.html b/erpnext/www/lms/macros/card.html
index 076061d..dc8fc5c 100644
--- a/erpnext/www/lms/macros/card.html
+++ b/erpnext/www/lms/macros/card.html
@@ -15,8 +15,8 @@
</div>
{% if has_access or program.intro_video%}
<div class='card-footer'>
- {% if has_access %} <span class="indicator green">Enrolled</span>
- {% elif program.intro_video %} <span><a href="{{ program.intro_video }}" target="blank">Watch Intro</a></span>
+ {% if has_access %} <span class="indicator green">{{_('Enrolled')}}</span>
+ {% elif program.intro_video %} <span><a href="{{ program.intro_video }}" target="blank">{{_('Watch Intro')}}</a></span>
{% endif %}
</div>
{% endif %}
diff --git a/erpnext/www/lms/macros/hero.html b/erpnext/www/lms/macros/hero.html
index 66bb861..94f239e 100644
--- a/erpnext/www/lms/macros/hero.html
+++ b/erpnext/www/lms/macros/hero.html
@@ -2,16 +2,16 @@
<div class='container pb-5'>
<div class="mb-3">
<a href="{{ back.url }}" class="text-muted">
- Back to {{ back.name }}
+ {{_('Back to')}} {{ _(back.name) }}
</a>
</div>
<h1>{{ title }}</h1>
<p class='lead' style="max-width: 100%;">{{ description or ''}}</p>
<p class="mt-4">
{% if frappe.session.user == 'Guest' %}
- <a id="signup" class="btn btn-primary btn-lg" href="/login#signup">Sign Up</a>
+ <a id="signup" class="btn btn-primary btn-lg" href="/login#signup">{{_('Sign Up')}}</a>
{% elif not has_access %}
- <button id="enroll" class="btn btn-primary btn-lg" onclick="enroll()" disabled>Enroll</button>
+ <button id="enroll" class="btn btn-primary btn-lg" onclick="enroll()" disabled>{{_('Enroll')}}</button>
{% endif %}
</p>
</div>
@@ -28,7 +28,7 @@
let btn = document.getElementById('enroll');
btn.disbaled = true;
- btn.innerText = 'Enrolling...'
+ btn.innerText = __('Enrolling...')
let opts = {
method: 'erpnext.education.utils.enroll_in_program',
@@ -44,7 +44,7 @@
window.location.reload()
}
})
- success_dialog.set_message('You have successfully enrolled for the program ');
+ success_dialog.set_message(__('You have successfully enrolled for the program '));
success_dialog.$message.show()
success_dialog.show();
btn.disbaled = false;
diff --git a/erpnext/www/lms/profile.html b/erpnext/www/lms/profile.html
index 9508dae..5755dfe 100644
--- a/erpnext/www/lms/profile.html
+++ b/erpnext/www/lms/profile.html
@@ -30,7 +30,7 @@
</ul>
</div>
<div class='card-footer'>
- <span class="small">{{ program.completion }}% Complete</span>
+ <span class="small">{{ program.completion }}{{_('% Complete')}}</span>
</div>
</div>
</a>
@@ -43,11 +43,11 @@
<div class="mb-3 row">
<div class="col-md-7">
<a href="/lms" class="text-muted">
- Back to Home
+ {{_('Back to Home')}}
</a>
</div>
<div class="col-md-5 text-right">
- <a href="/update-profile?name={{ frappe.session.user }}" target="blank" class="mt-0 text-muted">Edit Profile</a>
+ <a href="/update-profile?name={{ frappe.session.user }}" target="blank" class="mt-0 text-muted">{{_('Edit Profile')}}</a>
</div>
</div>
<h1>{{ student.first_name }} {{ student.last_name or '' }}</h1>
@@ -61,4 +61,4 @@
</div>
</div>
</section>
-{% endblock %}
\ No newline at end of file
+{% endblock %}
diff --git a/erpnext/www/lms/program.html b/erpnext/www/lms/program.html
index 271b781..7ad6186 100644
--- a/erpnext/www/lms/program.html
+++ b/erpnext/www/lms/program.html
@@ -55,11 +55,11 @@
{% if has_access and progress[course.name] %}
<div class='card-footer'>
{% if progress[course.name].completed %}
- <span class="indicator green">Completed</span>
+ <span class="indicator green">{{_('Completed')}}</span>
{% elif progress[course.name].started %}
- <span class="indicator orange">In Progress</span>
+ <span class="indicator orange">{{_('In Progress')}}</span>
{% else %}
- <span class="indicator blue">Start</span>
+ <span class="indicator blue">{{_('Start')}}</span>
{% endif %}
</div>
{% endif %}
diff --git a/erpnext/www/lms/topic.html b/erpnext/www/lms/topic.html
index 1f0d187..cd24616 100644
--- a/erpnext/www/lms/topic.html
+++ b/erpnext/www/lms/topic.html
@@ -23,13 +23,13 @@
{% if has_access %}
<div class='card-footer'>
{% if content.content_type == 'Quiz' %}
- {% if content.result == 'Fail' %} <span class="indicator red">Fail <span class="text-muted">({{ content.score }}/100)</span></span>
- {% elif content.result == 'Pass' %} <span class="indicator green">Pass <span class="text-muted">({{ content.score }}/100)</span>
- {% else %} <span class="indicator blue">Start</span>
+ {% if content.result == 'Fail' %} <span class="indicator red">{{_('Fail')}} <span class="text-muted">({{ content.score }}/100)</span></span>
+ {% elif content.result == 'Pass' %} <span class="indicator green">{{_('Pass')}} <span class="text-muted">({{ content.score }}/100)</span>
+ {% else %} <span class="indicator blue">{{_('Start')}}</span>
{% endif %}
{% else %}
- {% if content.completed %} <span class="indicator green">Completed</span>
- {% else %} <span class="indicator blue">Start</span>
+ {% if content.completed %} <span class="indicator green">{{_('Completed')}}</span>
+ {% else %} <span class="indicator blue">{{_('Start')}}</span>
{% endif %}
{% endif %}
</div>
diff --git a/erpnext/hr/doctype/income_tax_slab/__init__.py b/erpnext/www/support/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/income_tax_slab/__init__.py
copy to erpnext/www/support/__init__.py
diff --git a/erpnext/www/support/index.html b/erpnext/www/support/index.html
new file mode 100644
index 0000000..93da503
--- /dev/null
+++ b/erpnext/www/support/index.html
@@ -0,0 +1,58 @@
+{% extends "templates/web.html" %}
+
+{% block content %}
+<section class="section section-padding-top section-padding-bottom">
+ <div class='container'>
+ <div class="hero-content">
+ <h1 class="hero-title">{{ greeting_title or _("We're here to help!") }}</h1>
+ {% if greeting_subtitle %}
+ <p class="hero-subtitle">{{ greeting_subtitle }}</p>
+ {% endif %}
+ </div>
+ </div>
+</section>
+
+{% if favorite_article_list %}
+<section class="section section-padding-top section-padding-bottom bg-light">
+ <div class='container'>
+ <h2>{{ _("Frequently Read Articles") }}</h2>
+ <div class="row">
+ {% for favorite_article in favorite_article_list %}
+ <div class="mt-4 col-12 col-sm-6 col-lg-4">
+ <div class="card card-md h-100 kb-card">
+ <div class="card-body">
+ <h6 class="card-subtitle mb-2 text-uppercase small text-muted">
+ {{ favorite_article['category'] }}</h6>
+ <h3 class="card-title">{{ favorite_article['title'] }}</h3>
+ <p class="card-text">{{ favorite_article['description'] }}</p>
+ </div>
+ <a href="{{ favorite_article['route'] }}" class="stretched-link"></a>
+ </div>
+ </div>
+ {% endfor %}
+ </div>
+ </div>
+</section>
+{% endif %}
+
+{% if help_article_list %}
+<section class="section section-padding-top section-padding-bottom">
+ <div class='container'>
+ <h2>{{ _("Help Articles") }}</h2>
+ <div class="row">
+ {% for item in help_article_list %}
+ <div class="mt-5 col-12 col-sm-6 col-lg-4">
+ <h5>{{ item['category'].name }}</h5>
+ <div>
+ {% for article in item['articles'] %}
+ <a href="{{ article.route }}" class="mt-2 d-block">{{ article.title }}</a>
+ {% endfor %}
+ </div>
+ </div>
+ {% endfor %}
+ </div>
+ </div>
+</section>
+{% endif %}
+
+{% endblock %}
\ No newline at end of file
diff --git a/erpnext/www/support/index.py b/erpnext/www/support/index.py
new file mode 100644
index 0000000..5d26743
--- /dev/null
+++ b/erpnext/www/support/index.py
@@ -0,0 +1,74 @@
+from __future__ import unicode_literals
+import frappe
+
+def get_context(context):
+ context.no_cache = 1
+ context.align_greeting = ''
+ setting = frappe.get_doc("Support Settings")
+
+ context.greeting_title = setting.greeting_title
+ context.greeting_subtitle = setting.greeting_subtitle
+
+ # Support content
+ favorite_articles = get_favorite_articles_by_page_view()
+ if len(favorite_articles) < 6:
+ name_list = []
+ if favorite_articles:
+ for article in favorite_articles:
+ name_list.append(article.name)
+ for record in (frappe.get_all("Help Article",
+ fields=["title", "content", "route", "category"],
+ filters={"name": ['not in', tuple(name_list)], "published": 1},
+ order_by="creation desc", limit=(6-len(favorite_articles)))):
+ favorite_articles.append(record)
+
+ context.favorite_article_list = get_favorite_articles(favorite_articles)
+ context.help_article_list = get_help_article_list()
+
+def get_favorite_articles_by_page_view():
+ return frappe.db.sql(
+ """
+ SELECT
+ t1.name as name,
+ t1.title as title,
+ t1.content as content,
+ t1.route as route,
+ t1.category as category,
+ count(t1.route) as count
+ FROM `tabHelp Article` AS t1
+ INNER JOIN
+ `tabWeb Page View` AS t2
+ ON t1.route = t2.path
+ WHERE t1.published = 1
+ GROUP BY route
+ ORDER BY count DESC
+ LIMIT 6;
+ """, as_dict=True)
+
+def get_favorite_articles(favorite_articles):
+ favorite_article_list=[]
+ for article in favorite_articles:
+ description = frappe.utils.strip_html(article.content)
+ if len(description) > 120:
+ description = description[:120] + '...'
+ favorite_article_dict = {
+ 'title': article.title,
+ 'description': description,
+ 'route': article.route,
+ 'category': article.category,
+ }
+ favorite_article_list.append(favorite_article_dict)
+ return favorite_article_list
+
+def get_help_article_list():
+ help_article_list=[]
+ category_list = frappe.get_all("Help Category", fields="name")
+ for category in category_list:
+ help_articles = frappe.get_all("Help Article", fields="*", filters={"category": category.name, "published": 1}, order_by="modified desc", limit=5)
+ if help_articles:
+ help_aricles_per_caetgory = {
+ 'category': category,
+ 'articles': help_articles,
+ }
+ help_article_list.append(help_aricles_per_caetgory)
+ return help_article_list
\ No newline at end of file